How to use OKSK - Maintain Cost Element Group: Orders

OKSK - Overview

• Transaction Code: OKSK

  Description: Maintain Cost Element Group: Orders

  Release: S/4HANA and ECC 6

• • Program: SAPMKKB3

    Screen: 100

    Authorization Object:

  • Development Package: KK0C

    Package Description: Customizing for Cost Object Controlling

    Parent Package: APPL

  • Module/Component: CO-PC-OBJ

    Description: Cost Object Controlling

OKSK - Details

• SAP Tcode: OKSK - Maintain Cost Element Group: Orders

  
  Overview:
  The SAP transaction code OKSK is used to maintain cost element groups for orders. This transaction code allows users to create, change, and delete cost element groups for orders. It also allows users to assign cost elements to the cost element groups. 
  
  Functionality: 
  OKSK enables users to create cost element groups for orders and assign cost elements to them. This allows users to easily manage and track the costs associated with orders. The cost element groups can be used in various financial reports and analyses. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OKSK in the command field. 
  2. Select the “Create” button to create a new cost element group for orders. 
  3. Enter a name for the cost element group and select “Save”. 
  4. Select the “Assign Cost Elements” button to assign cost elements to the group. 
  5. Select the desired cost elements from the list and select “Save”. 
  6. Select the “Change” button to make changes to an existing cost element group for orders. 
  7. Make the desired changes and select “Save”. 
  8. Select the “Delete” button to delete an existing cost element group for orders. 
  9. Confirm that you want to delete the group and select “Yes”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP's financial reporting tools before using OKSK, as this will help them better understand