How to use OKKO - Costing Variants Base Planning Obj


SAP Transaction Code - Details

  • Transaction Code: OKKO

    Description: Costing Variants Base Planning Obj

    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: OKKO - Costing Variants Base Planning Obj
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    Overview:
    The SAP transaction code OKKO is used to create and maintain costing variants for base planning objects. It is used to define the cost elements and cost component structures that are used in the costing process. This transaction code is part of the Controlling (CO) module in SAP. 
    
    Functionality: 
    OKKO allows users to create and maintain costing variants for base planning objects. This includes defining the cost elements and cost component structures that are used in the costing process. The costing variant is then used to determine the cost of a product or service. Additionally, OKKO can be used to assign a costing variant to a base planning object, such as a material or a customer. 
    
    Step-by-step How to Use: 
    1. Enter transaction code OKKO in 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 your changes. 
    7. Select “Assign” from the menu bar to assign the costing variant to a base planning object, such as a material or customer. 
    8. Select “Save” to save your changes and exit transaction code OKKO. 
    
    Other Recommendations: 
    It is important to note that OKKO can only be used to create and maintain costing variants for base planning objects, not for other objects such as orders or projects. Additionally, it is important to ensure that all cost elements and cost component structures are correctly entered into the costing variant before it is assigned to a base planning object, as this will ensure accurate costs are calculated for products or services associated with that object.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OKKN - Costing Variants for Product Costing...

  • OKKM - Transfer Control...

  • OKKP - Maintain Controlling Area...

  • OKKP1 - Controlling Area: ALE Settings...


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