How to use OKT7 - Report List: General Cost Objects

SAP Transaction Code - Details

• Transaction Code: OKT7

  Description: Report List: General Cost Objects

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: OKT7 - Report List: General Cost Objects

  
  Overview:
  The SAP transaction code OKT7 is used to generate a report list of general cost objects. This report list can be used to view and analyze the cost objects in an organization. It provides a comprehensive overview of the cost objects and their associated data. 
  
  Functionality: 
  OKT7 allows users to view and analyze the cost objects in an organization. It provides a comprehensive overview of the cost objects and their associated data. The report list includes information such as the cost object type, description, and status. It also provides detailed information about the cost object's relationships with other cost objects, such as its parent or child objects. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OKT7 in the SAP command field. 
  2. Select the “Report List General Cost Objects” option from the menu. 
  3. Enter the selection criteria for the report list, such as the cost object type, description, and status. 
  4. Click “Execute” to generate the report list. 
  5. The report list will be displayed on the screen with all of the relevant information about the cost objects in an organization. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of cost objects before using this transaction code. This will help them better understand and interpret the data in the report list. Additionally, users should ensure that they have access to all of the necessary authorization levels before using this transaction code.