How to use OKB9N - CO Account Determination

SAP Transaction Code - Details

• Transaction Code: OKB9N

  Description: CO Account Determination

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KADA

    Package Description: CO Account Determination / Default Account Assignment

    Parent Package: APPL

  • Module/Component: CO-OM-CEL

    Description: Cost Element Accounting

Smart SAP Assistant

• SAP Tcode: OKB9N - CO Account Determination

  
  Overview:
  OKB9N is a transaction code used in SAP Controlling (CO) module. It is used to define the account determination for cost centers and orders. This transaction code helps to determine the accounts that are used for postings in the cost center and order accounting. 
  
  Functionality: 
  OKB9N allows users to define the accounts that are used for postings in the cost center and order accounting. This includes accounts for revenue, cost, and overhead postings. The accounts can be defined at the cost center or order level, depending on the user’s requirements. The accounts can also be defined for different types of postings such as internal orders, sales orders, and production orders. 
  
  Step-by-step How to Use: 
  1. Enter OKB9N in the command field. 
  2. Select the “Account Determination” tab. 
  3. Select the “Cost Center” or “Order” radio button, depending on your requirements. 
  4. Enter the cost center or order number in the corresponding field. 
  5. Select the account type from the drop-down list (e.g., revenue, cost, overhead). 
  6. Enter the account number in the corresponding field. 
  7. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP Controlling (CO) module before using OKB9N transaction code to ensure that they understand how to use it correctly and efficiently. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to do so.