How to use OOSK - Cost Accounting Control

OOSK - Overview

• 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:

OOSK - Details

• 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