How to use OKOB - Perfiles presupuestac. de órdenes CO

SAP Transaction Code - Details

• Transaction Code: OKOB

  Description: Perfiles presupuestac. de órdenes CO

  Release: S/4HANA and ECC 6

• • Program: ROOBP100

    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: OKOB - Perfiles presupuestac. de órdenes CO

  
  Overview:
  The SAP transaction code OKOB is used to manage budgeting profiles for cost orders in the Controlling (CO) module. It allows users to create, change, and display budgeting profiles for cost orders. 
  
  Functionality: 
  OKOB enables users to create budgeting profiles for cost orders. This includes setting up the budgeting profile, assigning it to a cost order, and displaying the budgeting profile. The budgeting profile contains information about the budgeted costs and revenues of a cost order. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OKOB in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the name of the budgeting profile and select “Save”. 
  4. Assign the budgeting profile to a cost order by selecting “Assign” from the menu bar and entering the cost order number. 
  5. To display the budgeting profile, select “Display” from the menu bar and enter the name of the budgeting profile. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in OKOB before using it. Additionally, users should ensure that they have sufficient authorization to use OKOB before attempting to create or change a budgeting profile.