How to use OKGK - Maintain Capitalization Percentages

SAP Transaction Code - Details

• Transaction Code: OKGK

  Description: Maintain Capitalization Percentages

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KKAG

    Package Description: Cost Object Controlling Make-to-Order

    Parent Package: APPL

  • Module/Component: CO-PC-OBJ

    Description: Cost Object Controlling

Smart SAP Assistant

• SAP Tcode: OKGK - Maintain Capitalization Percentages

  
  Overview:
  The SAP transaction code OKGK is used to maintain capitalization percentages in the system. This code is used to define the percentage of capitalization for each asset class in the system. This allows for a more accurate calculation of depreciation and other financial calculations. 
  
  Functionality: 
  The OKGK transaction code allows users to maintain capitalization percentages for each asset class in the system. This is done by entering the percentage of capitalization for each asset class. The system then uses this information to calculate depreciation and other financial calculations. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OKGK into the command field. 
  2. Select the asset class you wish to maintain capitalization percentages for. 
  3. Enter the percentage of capitalization for that asset class. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all capitalization percentages are accurate and up-to-date in order to ensure accurate financial calculations. It is also important to regularly review and update these percentages as needed in order to ensure accuracy.