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Transaction Code: OKVF
Description: Change Variance Vrnts for Cost Ctr
Release: S/4HANA and ECC 6
Program: RKKTKV05
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: The SAP transaction code OKVF is used to change variance accounts for cost centers. This transaction code is used to adjust the variance accounts for cost centers in the Controlling (CO) module. It allows users to make changes to the variance accounts associated with a cost center, such as changing the account assignment or adding new accounts. Functionality: The OKVF transaction code is used to change the variance accounts for cost centers in the Controlling (CO) module. It allows users to make changes to the variance accounts associated with a cost center, such as changing the account assignment or adding new accounts. The OKVF transaction code also allows users to view and edit existing variance accounts for cost centers. Step-by-step How to Use: 1. Enter the OKVF transaction code in the command field. 2. Select the cost center you want to edit from the list of available cost centers. 3. Select the account you want to edit from the list of available accounts. 4. Make any necessary changes to the account assignment or add new accounts as needed. 5. Save your changes and exit the transaction code. Other Recommendations: It is important to note that only users with authorization can use this transaction code and make changes to variance accounts for cost centers. Additionally, it is recommended that users familiarize themselves with the Controlling (CO) module before using this transaction code, as it will help them understand how it works and how it can be used effectively.
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