How to use OKKM - Transfer Control


SAP Transaction Code - Details

  • Transaction Code: OKKM

    Description: Transfer Control

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: CKJ1

      Package Description: Customizing for Product Costing

      Parent Package: APPL

    • Module/Component: CO-PC-PCP

      Description: Product Cost Planning


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  • SAP Tcode: OKKM - Transfer Control
     Data
    
    Overview: 
    The SAP transaction code OKKM is used to transfer control data from one system to another. This transaction code is used to transfer data between different systems, such as SAP ERP and SAP BW. It is also used to transfer data between different clients in the same system. 
    
    Functionality: 
    OKKM enables users to transfer control data from one system to another. This includes data such as user master records, authorization profiles, and other control data. The transaction code also allows users to transfer data between different clients in the same system. 
    
    Step-by-step How to Use: 
    1. Log into the SAP system and enter the transaction code OKKM. 
    2. Select the source system from which you want to transfer the control data. 
    3. Select the target system to which you want to transfer the control data. 
    4. Select the type of control data you want to transfer (e.g., user master records, authorization profiles, etc.). 
    5. Enter the name of the source client and target client (if applicable). 
    6. Enter the name of the source user and target user (if applicable). 
    7. Select the type of transfer you want to perform (e.g., full or partial). 
    8. Click “Execute” to start the transfer process. 
    9. Once the transfer is complete, click “Save” to save the changes. 
    
    Other Recommendations: 
    It is recommended that users back up their data before performing a transfer using OKKM, as this will ensure that any changes made can be easily reversed if necessary. Additionally, users should ensure that they have sufficient authorization before performing a transfer using OKKM, as this will ensure that they are able to access all of the necessary data for a successful transfer.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OKKL - Transfer of Cstg Table Entries: 2.1D...

  • OKKK - Maintain Costing Tables...

  • OKKN - Costing Variants for Product Costing...

  • OKKO - Costing Variants Base Planning Obj...


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