How to use OOSK - Cost Accounting Control

SAP Transaction Code - Details

• Transaction Code: OOSK

  Description: Cost Accounting Control

  Release: S/4HANA and ECC 6

• • Program: RHCUST01

    Screen: 1000

    Authorization Object:

  • Development Package: PP00

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OOSK - Cost Accounting Control

  
  Overview:
  The SAP transaction code OOSK is used to control cost accounting in the SAP system. It is used to define the cost elements and cost centers that are used in the system. It also allows users to assign cost elements to cost centers and to define the rules for how costs are allocated. 
  
  Functionality:
  The OOSK transaction code allows users to control the cost accounting process in SAP. It enables users to define the cost elements and cost centers that are used in the system, as well as assign cost elements to cost centers and define the rules for how costs are allocated. This helps ensure that costs are accurately tracked and allocated in the system. 
  
  Step-by-step How to Use:
  1. Enter transaction code OOSK into the command field. 
  2. Select “Cost Elements” from the menu on the left side of the screen. 
  3. Select “Create” from the menu on the right side of the screen. 
  4. Enter a name for the new cost element and select a type from the drop-down list. 
  5. Enter a description for the new cost element and select a currency from the drop-down list. 
  6. Select “Save” to save your changes. 
  7. Select “Cost Centers” from the menu on the left side of the screen. 
  8. Select “Create” from the menu on the right side of the screen. 
  9. Enter a name for the new cost center and select a type from the drop-down list. 
  10. Enter a description for the new cost center and select a currency from the drop-down list. 
  11. Select “Save” to save your changes. 
  12. Select “Assign Cost Elements” from the menu on the left side of the screen. 
  13. Select “Create” from the menu on the right side of the screen. 
  14. Select a cost element from the drop-down list and enter an amount for it in its respective field, then select “Save” to save your changes. 
  15. Repeat steps 13-14 for each additional cost element you wish to assign to this cost center, then select “Save” when finished to save your changes. 
  16. Select “Define Allocation Rules” from the menu on the left side of the screen, then select “Create” from the menu on the right side of the screen to create an allocation rule for this cost center, if desired, then select “Save” when finished to save your changes.  
  17. Repeat steps 1-16 for each additional cost center you wish to create or modify in SAP using transaction code OOSK, then select “Save” when finished to save your changes for each one before exiting out of transaction code OOSK completely when finished with all desired changes or modifications made in SAP using this transaction code..  
  
  Other Recommendations: 
  It is important that users understand how to use transaction code OOSK correctly in order to ensure accurate tracking and allocation of costs in SAP, so it is recommended that users receive proper training before attempting to use this transaction code in SAP or make any modifications or changes using it in SAP without first consulting with an experienced SAP professional or consultant if needed or desired..