How to use OKSI - Import Reports for Unit Costing

SAP Transaction Code - Details

• Transaction Code: OKSI

  Description: Import Reports for Unit Costing

  Release: S/4HANA and ECC 6

• • Program: RKKBJBIN

    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: OKSI - Import Reports for Unit Costing

  
  Overview:
  The SAP transaction code OKSI is used to import reports for unit costing. This transaction code is used to create and maintain cost objects, such as cost centers, orders, and projects. It also allows users to view and analyze the cost data associated with these objects. 
  
  Functionality: 
  OKSI enables users to import reports from external systems into SAP. This allows users to quickly and easily access cost data from external sources. The reports can be imported into SAP in a variety of formats, including CSV, Excel, and text files. Once imported, the data can be used to create cost objects and analyze their associated costs. 
  
  Step-by-step How to Use: 
  To use OKSI, users must first select the report they wish to import. This can be done by selecting the “Import Reports” option from the main menu. From there, users can select the file they wish to import and specify the format of the file. Once the file is selected, users can then specify the fields they wish to include in the report. Finally, users can select the “Import” button to begin importing the report into SAP. 
  
  Other Recommendations: 
  When using OKSI, it is important to ensure that all of the data being imported is accurate and up-to-date. Additionally, it is important to ensure that all of the fields being imported are correctly mapped to their corresponding fields in SAP. Finally, it is important to regularly review imported reports for accuracy and completeness.