How to use OKKN - Costing Variants for Product Costing


SAP Transaction Code - Details

  • Transaction Code: OKKN

    Description: Costing Variants for Product Costing

    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: 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 made to the material master record. 
    
    Other Recommendations: 
    It is recommended that users test their costing variants before assigning them to material master records, as this will ensure that they are working correctly and producing accurate results. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires access to sensitive data such as cost elements and cost component structures.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OKKM - Transfer Control...

  • OKKL - Transfer of Cstg Table Entries: 2.1D...

  • OKKO - Costing Variants Base Planning Obj...

  • OKKP - Maintain Controlling Area...


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