How to use OKV2 - Variance Keys for Cost Objects

SAP Transaction Code - Details

• Transaction Code: OKV2

  Description: Variance Keys for Cost Objects

  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

Smart SAP Assistant

• SAP Tcode: OKV2 - Variance Keys for Cost Objects

  
  Overview:
  OKV2 is a transaction code in SAP that is used to define variance keys for cost objects. Variance keys are used to identify the differences between actual and planned costs. This transaction code allows users to create, change, and delete variance keys for cost objects. 
  
  Functionality: 
  OKV2 allows users to define variance keys for cost objects. Variance keys are used to identify the differences between actual and planned costs. This transaction code also allows users to create, change, and delete variance keys for cost objects. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OKV2 in the command field. 
  2. Select the “Create” button to create a new variance key. 
  3. Enter the name of the variance key and select “Save”. 
  4. Select the “Change” button to edit an existing variance key. 
  5. Enter the name of the variance key and select “Save”. 
  6. Select the “Delete” button to delete an existing variance key. 
  7. Enter the name of the variance key and select “Save”. 
  8. Select “Back” to return to the main menu of OKV2 transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP terminology before using this transaction code, as it can be difficult to understand without prior knowledge of SAP systems and processes. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code, as unauthorized access can lead to security issues or data loss.