How to use OKVF - Change Variance Vrnts for Cost Ctr

OKVF - Overview

• 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

OKVF - Details

• SAP Tcode: OKVF - Change Variance Vrnts for Cost Ctr

  
  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