How to use OKB2 - Transfer G/L Acct: Maintain Defaults

SAP Transaction Code - Details

• Transaction Code: OKB2

  Description: Transfer G/L Acct: Maintain Defaults

  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: OKB2 - Transfer G/L Acct: Maintain Defaults

  
  Overview:
  The SAP transaction code OKB2 is used to maintain the default settings for transferring G/L accounts. This transaction code is used to set up the default values for the transfer of G/L accounts from one company code to another. It is also used to define the default settings for the transfer of G/L accounts from one company code to another. 
  
  Functionality: 
  OKB2 allows users to maintain the default settings for transferring G/L accounts. This includes setting up the default values for the transfer of G/L accounts from one company code to another. It also allows users to define the default settings for the transfer of G/L accounts from one company code to another. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OKB2 in the command field. 
  2. Select “Maintain Default Settings” from the menu. 
  3. Enter the company code and G/L account number that you want to transfer. 
  4. Select “Transfer” from the menu and enter the target company code and G/L account number. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in OKB2 before making any changes, as incorrect settings can lead to errors in financial reporting and other issues. Additionally, it is important to ensure that all changes are properly documented and approved by a supervisor or other authorized personnel before they are implemented.