How to use OKO7 - Actualizar perfiles de liquidación

SAP Transaction Code - Details

• Transaction Code: OKO7

  Description: Actualizar perfiles de liquidación

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KAUC

    Package Description: Customizing R/3 Cost Accounting, Orders

    Parent Package: APPL

  • Module/Component: CO-OM-OPA

    Description: Overhead Cost Orders

Smart SAP Assistant

• SAP Tcode: OKO7 - Actualizar perfiles de liquidación

  
  Overview:
  The SAP transaction code OKO7 is used to maintain settlement profiles. This transaction code is used to define the settlement rules for a particular cost element or cost center. It is used to determine how costs are allocated to different cost objects. 
  
  Functionality: 
  The OKO7 transaction code allows users to define the settlement rules for a particular cost element or cost center. This includes setting up the settlement profile, assigning the settlement profile to a cost element or cost center, and defining the settlement rules for the profile. The transaction code also allows users to view and edit existing settlement profiles. 
  
  Step-by-step How to Use: 
  1. Enter the OKO7 transaction code in the SAP command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the settlement profile and select “Save”. 
  4. Select “Assign” from the menu bar and assign the profile to a cost element or cost center. 
  5. Select “Define Rules” from the menu bar and enter the desired settlement rules for the profile. 
  6. Select “Save” when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of settlement rules available in SAP before using this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to create or edit settlement profiles in SAP.