How to use OKCM -

SAP Transaction Code - Details

• Transaction Code: OKCM

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: MENUOKCM

    Screen: 1000

    Authorization Object:

  • Development Package: KC0C

    Package Description: Customizing R/3 Controlling SAP-EIS

    Parent Package: APPL

  • Module/Component: EC-EIS-DCM

    Description: Data Collection

Smart SAP Assistant

• SAP Tcode: OKCM -

  
  Overview:
  OKCM is an SAP transaction code used to manage the cost center master data in the SAP system. It is used to create, change, and display cost centers and their associated data. 
  
  Functionality: 
  OKCM allows users to create, change, and display cost centers and their associated data. This includes cost center groupings, cost center categories, cost center descriptions, and other related information. It also allows users to assign cost centers to organizational units and assign cost elements to cost centers. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OKCM in the command field. 
  2. Select the “Create” button to create a new cost center. 
  3. Enter the required information for the new cost center, such as the name, description, and category. 
  4. Select the “Save” button to save the new cost center. 
  5. To change an existing cost center, select the “Change” button and enter the required information for the changes. 
  6. Select the “Save” button to save the changes. 
  7. To display an existing cost center, select the “Display” button and enter the required information for the cost center you wish to view. 
  8. Select the “Execute” button to view the cost center information. 
  
  Other Recommendations: 
  It is important to note that OKCM is only used for managing cost centers in SAP systems; it cannot be used for other types of master data management tasks such as material master data or customer master data management tasks. Additionally, it is important to ensure that all changes made using OKCM are properly documented in order to maintain an accurate record of all changes made in SAP systems.