How to use OKKN - Costing Variants for Product Costing

OKKN - Overview

• Transaction Code: OKKN

  Description: Costing Variants for Product Costing

  Release: S/4HANA and ECC 6

• • 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

OKKN - Details

• SAP Tcode: OKKN - Costing Variants for Product Costing

  
  Overview:
  The SAP transaction code OKKN is used to create and maintain costing variants for product costing. It is used to define the cost elements and cost component structures that are used in product costing. This transaction code is part of the Controlling (CO) module in SAP. 
  
  Functionality: 
  OKKN allows users to create and maintain costing variants for product costing. Costing variants are used to define the cost elements and cost component structures that are used in product costing. This transaction code also allows users to assign a costing variant to a material master record, which will then be used for product costing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OKKN into the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the costing variant and select “Save”. 
  4. Select “Cost Elements” from the menu bar and enter the cost elements that should be included in the costing variant. 
  5. Select “Cost Component Structures” from the menu bar and enter the cost component structures that should be included in the costing variant. 
  6. Select “Save” to save the changes made to the costing variant. 
  7. Assign the costing variant to a material master record by selecting “Assign Costing Variant” from the menu bar and entering the material number into the field provided. 
  8. Select “Save” to save the changes