How to use OKOV - Select. Variants for Internal Orders

SAP Transaction Code - Details

• Transaction Code: OKOV

  Description: Select. Variants for Internal Orders

  Release: S/4HANA and ECC 6

• • Program: RKOTCODE

    Screen: 0

    Authorization Object:

  • Development Package: KAUF

    Package Description: Cost Accounting, Orders

    Parent Package: APPL

  • Module/Component: CO-OM-OPA

    Description: Overhead Cost Orders

Smart SAP Assistant

• SAP Tcode: OKOV - Select. Variants for Internal Orders

  
  Overview:
  The SAP transaction code OKOV is used to select variants for internal orders. Variants are used to store data that can be reused in multiple orders, such as material numbers, cost centers, and other information. This transaction code allows users to select the appropriate variant for an internal order. 
  
  Functionality: 
  OKOV enables users to select variants for internal orders. Variants are used to store data that can be reused in multiple orders, such as material numbers, cost centers, and other information. This transaction code allows users to select the appropriate variant for an internal order. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code OKOV in the command field of the SAP menu. 
  2. Select the variant you want to use for the internal order. 
  3. Click “Save” to save the variant selection. 
  4. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different variants available before using this transaction code. This will ensure that they select the most appropriate variant for their internal order. Additionally, users should always save their selections before exiting the transaction code.