How to use OKS8 - Generate Reports for Product Costing

SAP Transaction Code - Details

• Transaction Code: OKS8

  Description: Generate Reports for Product Costing

  Release: S/4HANA and ECC 6

• • Program: RKKBBGEN

    Screen: 1000

    Authorization Object:

  • Development Package: KK0C

    Package Description: Customizing for Cost Object Controlling

    Parent Package: APPL

  • Module/Component: CO-PC-OBJ

    Description: Cost Object Controlling

Smart SAP Assistant

• SAP Tcode: OKS8 - Generate Reports for Product Costing

  
  Overview:
  SAP transaction code OKS8 is used to generate reports for product costing. This transaction code is used to view the cost of a product, including the cost of materials, labor, and overhead. It also provides information on the profitability of a product and can be used to compare different products. 
  
  Functionality:
  OKS8 allows users to generate reports for product costing. The reports provide detailed information on the cost of a product, including the cost of materials, labor, and overhead. It also provides information on the profitability of a product and can be used to compare different products. 
  
  Step-by-step How to Use:
  1. Enter transaction code OKS8 in the command field. 
  2. Select the “Costing Reports” option from the menu. 
  3. Select the type of report you want to generate (e.g., material costs, labor costs, overhead costs). 
  4. Enter the selection criteria for the report (e.g., product name, date range). 
  5. Select “Execute” to generate the report. 
  6. The report will be displayed in a table format with detailed information on the cost of a product, including the cost of materials, labor, and overhead. 
  7. Select “Print” to print out a copy of the report or “Save” to save it as a file for future reference. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with SAP transaction codes before using them in order to ensure that they are using them correctly and efficiently. Additionally, users should consult their system administrator if they have any questions or need assistance with using SAP transaction codes.