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Transaction Code: OKKR
Description: Variantes CC - órdenes CO
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: CKJ1
Package Description: Customizing for Product Costing
Parent Package: APPL
Module/Component: CO-PC-PCP
Description: Product Cost Planning
Overview: OKKR is an SAP transaction code used to create and maintain costing variants for internal orders. It is used to define the cost elements and cost element groups that are used in the costing of internal orders. Functionality: OKKR allows users to create and maintain costing variants for internal orders. This transaction code enables users to define the cost elements and cost element groups that are used in the costing of internal orders. It also allows users to assign a costing variant to an internal order type, which will then be used for all orders of that type. Step-by-step How to Use: 1. Enter transaction code OKKR in the command field. 2. Select “Create” from the menu bar. 3. Enter a name for the costing variant and select “Save”. 4. Select “Cost Elements” from the menu bar and enter the cost elements that should be included in the costing variant. 5. Select “Cost Element Groups” from the menu bar and enter the cost element groups that should be included in the costing variant. 6. Select “Assign Costing Variant” from the menu bar and enter the order type for which this costing variant should be used. 7. Select “Save” to save your changes. Other Recommendations: It is recommended that users test their costing variants before assigning them to an order type, as this will ensure that they are working correctly and producing accurate results. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it can have a significant impact on the costing of internal orders if not used correctly.