How to use OKKT - Costing Variants for Projects


SAP Transaction Code - Details

  • Transaction Code: OKKT

    Description: Costing Variants for Projects

    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: OKKT - Costing Variants for Projects
    
    Overview:
    The SAP transaction code OKKT is used to create and maintain costing variants for projects. Costing variants are used to define the cost elements and cost element groups that are used in the project cost planning process. This transaction code is part of the Project System (PS) module in SAP. 
    
    Functionality: 
    OKKT allows users to create and maintain costing variants for projects. Costing variants are used to define the cost elements and cost element groups that are used in the project cost planning process. This transaction code also allows users to assign a costing variant to a project, which will then be used for all subsequent cost planning activities. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OKKT 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 desired cost elements and cost element groups. 
    5. Select “Save” to save the changes made to the costing variant. 
    6. Select “Assign” from the menu bar and enter the project number for which you want to assign this costing variant. 
    7. Select “Save” to save the changes made to the project assignment. 
    
    Other Recommendations: 
    It is recommended that users create multiple costing variants for different projects, as this will allow them to easily switch between different cost elements and cost element groups when needed. Additionally, it is important to ensure that all changes made to a costing variant are saved before assigning it to a project, as any unsaved changes will not be applied when assigning it to a project.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OKKS - Set Controlling Area...

  • OKKR - Costing Variants for Internal Orders...

  • OKKW - Valuation Variants for Projects...

  • OKKX - Valuation Variant f. Internal Orders...


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