How to use OKVG - Variantes de desviación de órdenes

SAP Transaction Code - Details

• Transaction Code: OKVG

  Description: Variantes de desviación de órdenes

  Release: S/4HANA and ECC 6

• • Program: RKKTKV05

    Screen: 1000

    Authorization Object:

  • Development Package: KK0C

    Package Description: Customizing for Cost Object Controlling

    Parent Package: APPL

  • Module/Component: CO-PC-OBJ

    Description: Cost Object Controlling

Smart SAP Assistant

• SAP Tcode: OKVG - Variantes de desviación de órdenes

  
  Overview: 
  OKVG is a SAP transaction code used to create variance variants for orders. Variance variants are used to define the variance calculation for orders. This transaction code is used to create, change, and display variance variants. 
  
  Functionality: 
  OKVG allows users to create and maintain variance variants for orders. Variance variants are used to define the variance calculation for orders. This transaction code is used to create, change, and display variance variants. Variance variants can be used to calculate the difference between the planned and actual costs of an order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OKVG in the command field. 
  2. Select the “Create” button to create a new variance variant. 
  3. Enter the name of the new variance variant in the “Variance Variant” field. 
  4. Select the “Variance Calculation” tab and enter the desired settings for the variance calculation. 
  5. Select the “Save” button to save the new variance variant. 
  6. To change an existing variance variant, select it from the list of existing variants and select the “Change” button. 
  7. Make any desired changes and select the “Save” button to save them. 
  8. To display an existing variance variant, select it from the list of existing variants and select the “Display” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP's documentation on variance variants before using this transaction code, as it can be difficult to understand how to use it without prior knowledge of SAP's terminology and processes related to variance calculations for orders. Additionally, users should ensure that they have appropriate authorization before using this transaction code, as unauthorized use may result in data loss or security breaches.