How to use OKKX - Valuation Variant f. Internal Orders

SAP Transaction Code - Details

• Transaction Code: OKKX

  Description: Valuation Variant f. Internal Orders

  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: OKKX - Valuation Variant f. Internal Orders

  
  Overview:
  The SAP transaction code OKKX is used to create and maintain valuation variants for internal orders. Valuation variants are used to determine the cost of an internal order, which is then used to calculate the profitability of the order. 
  
  Functionality: 
  OKKX allows users to create and maintain valuation variants for internal orders. Valuation variants are used to determine the cost of an internal order, which is then used to calculate the profitability of the order. The valuation variant contains information such as the cost element, cost element group, and cost element category. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OKKX 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. Enter a description for the valuation variant in the “Description” field. 
  5. Select a cost element from the “Cost Element” drop-down menu. 
  6. Select a cost element group from the “Cost Element Group” drop-down menu. 
  7. Select a cost element category from the “Cost Element Category” drop-down menu. 
  8. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP's internal order functionality before using transaction code OKKX, as this will help them understand how valuation variants are used in SAP's internal order system. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to create or maintain valuation variants for internal orders.