How to use OKA8 - Change Primary Posting Price Var.

SAP Transaction Code - Details

• Transaction Code: OKA8

  Description: Change Primary Posting Price Var.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KBAS

    Package Description: Overhead Cost Controlling

    Parent Package: APPL

  • Module/Component: CO-OM

    Description: Overhead Cost Controlling

Smart SAP Assistant

• SAP Tcode: OKA8 - Change Primary Posting Price Var.

  
  Overview: 
  The SAP transaction code OKA8 is used to change the primary posting price variance in the system. This transaction code is used to adjust the price variance between the purchase order and the invoice. 
  
  Functionality: 
  OKA8 allows users to adjust the price variance between the purchase order and the invoice. This transaction code can be used to correct any discrepancies in pricing that may have occurred due to incorrect data entry or other errors. It also allows users to adjust the price variance for multiple items at once. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OKA8 in the command field. 
  2. Select the item for which you want to adjust the price variance. 
  3. Enter the new price variance in the “Price Variance” field. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users double-check their entries before saving any changes made with OKA8, as incorrect entries can lead to incorrect pricing and other errors. Additionally, users should be aware that any changes made with OKA8 will be reflected in all related documents, such as purchase orders and invoices.