How to use OKKW - Valuation Variants for Projects

SAP Transaction Code - Details

• Transaction Code: OKKW

  Description: Valuation Variants for Projects

  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

Smart SAP Assistant

• SAP Tcode: OKKW - Valuation Variants for Projects

  
  Overview:
  The SAP transaction code OKKW is used to create and maintain valuation variants for projects. This code is used to define the valuation methods and parameters for project-related costs and revenues. It is part of the Project System (PS) module in SAP. 
  
  Functionality: 
  OKKW allows users to define the valuation methods and parameters for project-related costs and revenues. This includes setting up the valuation rules, such as the cost element group, cost element, and cost element category. It also allows users to define the valuation parameters, such as the currency, exchange rate type, and exchange rate. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OKKW in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the valuation variant in the “Valuation Variant” field. 
  4. Select the “Valuation Rules” tab and enter the cost element group, cost element, and cost element category for each rule. 
  5. Select the “Valuation Parameters” tab and enter the currency, exchange rate type, and exchange rate for each parameter. 
  6. Select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP Project System (PS) before using transaction code OKKW. Additionally, users should ensure that they have sufficient authorization to create and maintain valuation variants before proceeding with this transaction code.