How to use OKOA - Init. Screen-Customizing Settlement

OKOA - Overview

• Transaction Code: OKOA

  Description: Init. Screen-Customizing Settlement

  Release: S/4HANA and ECC 6

• • Program: SAPMKOAU

    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

OKOA - Details

• SAP Tcode: OKOA - Init. Screen-Customizing Settlement

  
  Overview:
  The SAP transaction code OKOA is used to initiate the customizing of settlement in the SAP system. It is used to define the settlement rules and parameters for a particular settlement process. 
  
  Functionality: 
  The OKOA transaction code allows users to define the settlement rules and parameters for a particular settlement process. This includes setting up the settlement profile, defining the settlement period, and setting up the settlement criteria. The transaction code also allows users to define the settlement type, such as manual or automatic, and to set up the settlement parameters. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OKOA in the command field. 
  2. Select the “Customizing” tab. 
  3. Select “Settlement” from the drop-down menu. 
  4. Select “Initial Screen” from the drop-down menu. 
  5. Enter the desired parameters for your settlement process in the fields provided. 
  6. Click “Save” to save your changes. 
  7. Click “Execute” to execute your changes and initiate the customizing of your settlement process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in order to ensure that they are properly configuring their settlement process according to their needs. Additionally, users should ensure that they are entering all of the necessary information into each field in order for their changes to be properly saved and executed.