How to use OKCH - Visualizar norma de traspaso COC


SAP Transaction Code - Details

  • Transaction Code: OKCH

    Description: Visualizar norma de traspaso COC

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Enterprise Controlling > EIS > Environment > Configuration menu > Data Basis > Key Figures > Define Key Figure Groups
    • Accounting > Enterprise Controlling > EIS > Environment > Business Planning > Environment > Configuration menu > Data Basis > Key Figures > Define Key Figure Groups
    • Accounting > Enterprise Controlling > Business Planning > Environment > Configuration menu > Data Basis > Key Figures > Define Key Figure Groups
  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: KC

      Package Description: Cost Accounting Controlling EIS

      Parent Package: APPL

    • Module/Component: EC-EIS-DCM

      Description: Data Collection


Smart SAP Assistant

  • SAP Tcode: OKCH - Visualizar norma de traspaso COC
    
    Overview:
    The SAP transaction code OKCH is used to create key figure groups in the TKCKU table. This code is used to define the characteristics of a key figure group, such as the name, description, and type of data. It also allows users to assign key figures to the group and define the calculation rules for each key figure. 
    
    Functionality: 
    The OKCH transaction code enables users to create and maintain key figure groups in the TKCKU table. This code allows users to define the characteristics of a key figure group, such as the name, description, and type of data. It also allows users to assign key figures to the group and define the calculation rules for each key figure. 
    
    Step-by-step How to Use: 
    1. Enter transaction code OKCH in the command field. 
    2. Enter a name for the key figure group in the Group Name field. 
    3. Enter a description for the group in the Description field. 
    4. Select a type of data from the Data Type drop-down menu. 
    5. Assign key figures to the group by selecting them from the Key Figures list. 
    6. Define calculation rules for each key figure by selecting them from the Calculation Rules list. 
    7. Click Save to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options before creating a new key figure group using transaction code OKCH. Additionally, users should ensure that all of their changes are saved before exiting the transaction code, as any unsaved changes will be lost when exiting OKCH.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OKCG - COC: Actualizar norma de traspaso...

  • OKCF - Actualizar tipos de valor...

  • OKCI - Visualizar valores de característica...

  • OKCJ - Modificar valores de característica...


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