How to use OKU9 - Variable list elements

SAP Transaction Code - Details

• Transaction Code: OKU9

  Description: Variable list elements

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > EIS > Information System > Report > Basic Report Header/Footer

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KC

    Package Description: Cost Accounting Controlling EIS

    Parent Package: APPL

  • Module/Component: EC-EIS-DCM

    Description: Data Collection

Smart SAP Assistant

• SAP Tcode: OKU9 - Variable list elements

  
  Overview:
  OKU9 is a SAP transaction code used to maintain variable list elements. It is used to create, change, or delete list elements in the SAP system. This transaction code is part of the SAP Basis module and is used to maintain the list of values for a particular field in the system. 
  
  Functionality: 
  OKU9 allows users to maintain the list of values for a particular field in the system. This includes creating, changing, or deleting list elements. The list elements can be used in various transactions and reports. The list elements can also be used to restrict user input when entering data into the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OKU9 in the command field. 
  2. Enter the name of the list element you want to maintain in the List Element field. 
  3. Select Create, Change, or Delete from the menu bar depending on what action you want to take on the list element. 
  4. Enter the necessary information for creating, changing, or deleting the list element and save your changes. 
  
  Other Recommendations: 
  It is important to note that when creating or changing a list element, you should always enter a description for it so that it can be easily identified by other users. Additionally, when deleting a list element, make sure that it is not being used in any other transactions or reports before deleting it from the system.