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Transaction Code: OKV1
Description: Variance Keys for Orders
Release: S/4HANA and ECC 6
Program: RKKTKV01
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
Overview: OKV1 is a SAP transaction code used to maintain variance keys for orders. Variance keys are used to differentiate between different types of orders and to assign different processing rules to them. This transaction code allows users to create, change, and delete variance keys for orders. Functionality: OKV1 allows users to create, change, and delete variance keys for orders. Variance keys are used to differentiate between different types of orders and to assign different processing rules to them. This transaction code also allows users to view the existing variance keys and their associated processing rules. Step-by-step How to Use: 1. Enter the transaction code OKV1 in the command field. 2. Select the “Create” option from the menu bar. 3. Enter the desired variance key in the “Variance Key” field. 4. Enter the desired processing rules in the “Processing Rules” field. 5. Select “Save” from the menu bar to save your changes. 6. Select “Back” from the menu bar to return to the main screen. 7. To change or delete an existing variance key, select it from the list and then select either “Change” or “Delete” from the menu bar. 8. Select “Save” from the menu bar to save your changes or select “Cancel” to discard them. 9. Select “Back” from the menu bar to return to the main screen. Other Recommendations: It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require a certain level of knowledge in order to use them correctly and efficiently. Additionally, it is important that users take care when making changes or deleting existing variance keys, as this could have unintended consequences on other processes within SAP.
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