How to use OKOJ - Results Analysis Key for Cap.Value


SAP Transaction Code - Details

  • Transaction Code: OKOJ

    Description: Results Analysis Key for Cap.Value

    Release: S/4HANA and ECC 6

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    • Program: SAPLKK0C

      Screen: 200

      Authorization Object:

    • Development Package: KABR

      Package Description: Appl. Development: R/3 Cost Accounting Order Settlement

      Parent Package: APPL

    • Module/Component: CO-OM-OPA

      Description: Overhead Cost Orders


Smart SAP Assistant

  • SAP Tcode: OKOJ - Results Analysis Key for Cap.Value
     Adjmt.
    
    Overview: 
    OKOJ is an SAP transaction code used to analyze the results of capital value adjustments. It is used to view the results of capital value adjustments in the form of a key figure. 
    
    Functionality: 
    OKOJ allows users to view the results of capital value adjustments in the form of a key figure. This key figure can be used to analyze the impact of capital value adjustments on the financial statements. The key figure can also be used to compare the results of different capital value adjustments. 
    
    Step-by-step How to Use: 
    1. Enter transaction code OKOJ in the SAP command field. 
    2. Select the desired fiscal year and period for which you want to view the results of capital value adjustments. 
    3. Select the desired key figure for which you want to view the results of capital value adjustments. 
    4. Select “Execute” to view the results of capital value adjustments in the form of a key figure. 
    5. Select “Save” to save the results of capital value adjustments in a file for further analysis or comparison with other periods or fiscal years. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP’s reporting tools before using OKOJ, as this will help them better understand and interpret the results of capital value adjustments. Additionally, users should ensure that they have access to all necessary data before using OKOJ, as this will help them make more accurate and informed decisions when analyzing the results of capital value adjustments.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OKOI - Maintain Capitalization Percentages...

  • OKOH - Maintain Cost Element Group...

  • OKOL - Int.Orders: Maintain Screen Variants...

  • OKOR - Selection Rules for Internal Orders...


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