How to use OKOH - Maintain Cost Element Group

OKOH - Overview

• Transaction Code: OKOH

  Description: Maintain Cost Element Group

  Release: S/4HANA and ECC 6

• • 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

OKOH - Details

• SAP Tcode: OKOH - Maintain Cost Element Group

  
  Overview:
  The SAP transaction code OKOH is used to maintain cost element groups in the SAP system. Cost element groups are used to group together similar cost elements, such as personnel costs, material costs, and overhead costs. This transaction code allows users to create, change, and delete cost element groups. 
  
  Functionality: 
  OKOH enables users to create cost element groups and assign cost elements to them. It also allows users to change existing cost element groups and delete them if necessary. The transaction code also provides a list of all existing cost element groups and their associated cost elements. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OKOH in the command field. 
  2. Select the “Create” option to create a new cost element group. 
  3. Enter the name of the new cost element group and select the “Save” button. 
  4. Select the “Change” option to change an existing cost element group. 
  5. Select the cost element group you want to change and make the necessary changes. 
  6. Select the “Save” button to save your changes. 
  7. Select the “Delete” option to delete an existing cost element group. 
  8. Select the cost element group you want to delete and select the “Delete” button. 
  
  Other Recommendations: 
  It is important to note that deleting a cost element group will also delete all associated cost elements, so it is important