How to use OKO6 - Maintain Allocation Structure

SAP Transaction Code - Details

• Transaction Code: OKO6

  Description: Maintain Allocation Structure

  Release: S/4HANA and ECC 6

• • Program: SAPLKOAS

    Screen: 1000

    Authorization Object:

  • Development Package: KAUC

    Package Description: Customizing R/3 Cost Accounting, Orders

    Parent Package: APPL

  • Module/Component: CO-OM-OPA

    Description: Overhead Cost Orders

Smart SAP Assistant

• SAP Tcode: OKO6 - Maintain Allocation Structure

  
  Overview:
  The SAP transaction code OKO6 is used to maintain an allocation structure in the SAP system. This transaction code is used to create, change, or delete an allocation structure. An allocation structure is a set of rules that define how costs and revenues are allocated to different cost centers or profit centers. 
  
  Functionality: 
  The OKO6 transaction code allows users to create, change, or delete an allocation structure. It also allows users to assign cost elements and revenue elements to the allocation structure. The allocation structure can be used to allocate costs and revenues to different cost centers or profit centers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OKO6 in the command field. 
  2. Select the “Create” option to create a new allocation structure. 
  3. Enter the name of the new allocation structure and select “Continue”. 
  4. Enter the cost elements and revenue elements that should be allocated by the new allocation structure and select “Continue”. 
  5. Enter the cost centers or profit centers that should be allocated by the new allocation structure and select “Continue”. 
  6. Select “Save” to save the new allocation structure. 
  7. Select “Back” to return to the main menu of the OKO6 transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the OKO6 transaction code before attempting to create, change, or delete an allocation structure in SAP. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code as it requires certain authorization levels in order to be used successfully.