How to use OKB1 - Transfer G/L Acct: Display Defaults

SAP Transaction Code - Details

• Transaction Code: OKB1

  Description: Transfer G/L Acct: Display Defaults

  Release: S/4HANA and ECC 6

• • Program: SAPMKC01

    Screen: 100

    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: OKB1 - Transfer G/L Acct: Display Defaults

  
  Overview:
  The SAP transaction code OKB1 is used to transfer G/L accounts and display the default settings. This transaction code is used to transfer G/L accounts from one company code to another. It can also be used to display the default settings for the transfer of G/L accounts. 
  
  Functionality:
  OKB1 allows users to transfer G/L accounts from one company code to another. It also allows users to display the default settings for the transfer of G/L accounts. This includes the default settings for the transfer of G/L accounts, such as the account type, account group, and account currency. 
  
  Step-by-step How to Use:
  1. Enter the transaction code OKB1 in the command field. 
  2. Enter the company code from which you want to transfer the G/L account in the “From Company Code” field. 
  3. Enter the company code to which you want to transfer the G/L account in the “To Company Code” field. 
  4. Enter the G/L account number in the “G/L Account” field. 
  5. Click on “Display Defaults” button to view the default settings for the transfer of G/L accounts. 
  6. Click on “Transfer” button to transfer the G/L account from one company code to another. 
  7. Click on “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users should always check and verify all data before transferring a G/L account from one company code to another using OKB1 transaction code. Additionally, users should always back up their data before making any changes using this transaction code.