Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How to use OKOG - Maintain overhead key


SAP Transaction Code - Details

  • Transaction Code: OKOG

    Description: Maintain overhead key

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      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: OKOG - Maintain overhead key
    
    Overview:
    The SAP transaction code OKOG is used to maintain overhead keys in the SAP system. It is used to create, change, and delete overhead keys. This code is used to assign overhead costs to cost centers and orders. 
    
    Functionality: 
    OKOG allows users to maintain overhead keys in the SAP system. This includes creating new overhead keys, changing existing ones, and deleting them. The overhead keys are used to assign overhead costs to cost centers and orders. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OKOG in the command field. 
    2. Select the “Create” button to create a new overhead key. 
    3. Enter the required information for the new overhead key, such as the key name, description, and cost center assignment. 
    4. Select the “Save” button to save the new overhead key. 
    5. To change an existing overhead key, select the “Change” button and enter the required information for the changes. 
    6. To delete an existing overhead key, select the “Delete” button and confirm the deletion. 
    7. Select the “Save” button to save any changes made to an existing overhead key or confirm the deletion of an existing overhead key. 
    
    Other Recommendations: 
    It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is important to ensure that all changes made are properly documented for future reference.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OKOD - Convert Avlability Cntrl Tol.Limits...

  • OKOB - CO Orders: Budgeting profiles...

  • OKOH - Maintain Cost Element Group...

  • OKOI - Maintain Capitalization Percentages...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant