How to use OKB6 - Generate Cost Center Acctg. Reports


OKB6 - Overview

  • Transaction Code: OKB6

    Description: Generate Cost Center Acctg. Reports

    Release: S/4HANA and ECC 6

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    • Program: RKKBBGEN

      Screen: 1000

      Authorization Object:

    • Development Package: KBAS

      Package Description: Overhead Cost Controlling

      Parent Package: APPL

    • Module/Component: CO-OM

      Description: Overhead Cost Controlling


OKB6 - Details

  • SAP Tcode: OKB6 - Generate Cost Center Acctg. Reports
    
    Overview: 
    OKB6 is a transaction code used in SAP to generate cost center accounting reports. It is used to view and analyze the cost center data in the system. It provides a comprehensive overview of the cost center data and allows users to make informed decisions about their cost centers. 
    
    Functionality: 
    OKB6 enables users to generate cost center accounting reports. It provides a detailed overview of the cost center data, including the total costs, budgeted costs, and actual costs. It also allows users to view and analyze the cost center data in various ways, such as by period, by cost element, or by cost center. 
    
    Step-by-step How to Use: 
    1. Enter transaction code OKB6 in the command field. 
    2. Select the desired report type from the list of available reports. 
    3. Enter the selection criteria for the report (e.g., period, cost element, etc.). 
    4. Execute the report by clicking on “Execute” button. 
    5. The report will be generated and displayed on the screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different types of reports available in OKB6 before generating any reports. Additionally, users should ensure that they have entered all of the necessary selection criteria for the report before executing it.

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OKB6 - Related Tcodes

  • OKB3 - Batch Input for Cost Elements...

  • OKB2 - Transfer G/L Acct: Maintain Defaults...

  • OKB9 - Change Automatic Account Assignment...

  • OKB9N - CO Account Determination...


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