How to use OKCY - Number range record no. in EIS/BP


OKCY - Overview

  • Transaction Code: OKCY

    Description: Number range record no. in EIS/BP

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Enterprise Controlling > EIS > Environment > Configuration menu > Basic Settings > Number Ranges > Record Number
    • Accounting > Enterprise Controlling > EIS > Environment > Business Planning > Environment > Configuration menu > Basic Settings > Number Ranges > Record Number
    • Accounting > Enterprise Controlling > Business Planning > Environment > Configuration menu > Basic Settings > Number Ranges > Record Number
  • Show technical details Hide technical details
    • Program: SAPMSNUM

      Screen: 100

      Authorization Object:

    • Development Package: KC

      Package Description: Cost Accounting Controlling EIS

      Parent Package: APPL

    • Module/Component: EC-EIS-DCM

      Description: Data Collection


OKCY - Details

  • SAP Tcode: OKCY - Number range record no. in EIS/BP
    
    Overview: 
    OKCY is an SAP transaction code used to maintain the number range record number in the Enterprise Information System (EIS) and Business Partner (BP) applications. This transaction code is used to create, change, and display the number range record numbers in the EIS/BP applications. 
    
    Functionality: 
    The OKCY transaction code allows users to maintain the number range record numbers in the EIS/BP applications. This includes creating new records, changing existing records, and displaying existing records. The number range record numbers are used to identify and track different objects within the EIS/BP applications. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OKCY into the command field. 
    2. Select the “Create” option to create a new number range record number. 
    3. Enter the required information into the fields provided. 
    4. Select “Save” to save your changes. 
    5. Select “Change” to change an existing number range record number. 
    6. Enter the required information into the fields provided. 
    7. Select “Save” to save your changes. 
    8. Select “Display” to display an existing number range record number. 
    9. Enter the required information into the fields provided and select “Execute” to view the details of the record number. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the OKCY transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally,

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OKCY - Related Tcodes

  • OKCX - Change "All Currencies" Indicator...

  • OKCSLU - Data Slices: User Assignment...

  • OKD1 - Export CO-CCA Reports...

  • OKD3 - Import CO-CCA Reports...


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