How to use OKYQ - Variantes CC: Línea prestación

OKYQ - Overview

• Transaction Code: OKYQ

  Description: Variantes CC: Línea prestación

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: AD_BOS_01

    Package Description: Customer Bills of Services (IBU A&D/E&C)

    Parent Package: DIMP

  • Module/Component: IS-EC-BOS

    Description: Customer Bill of Services

OKYQ - Details

• SAP Tcode: OKYQ - Variantes CC: Línea prestación

   Items
  
  Overview:
  The SAP transaction code OKYQ is used to manage costing variants for service line items. This transaction code allows users to create, change, and delete costing variants for service line items. It also allows users to view and maintain the cost elements associated with the costing variants. 
  
  Functionality: 
  OKYQ enables users to create, change, and delete costing variants for service line items. It also allows users to view and maintain the cost elements associated with the costing variants. The transaction code also provides a list of all existing costing variants and their associated cost elements. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OKYQ in the command field. 
  2. Select the “Create” option to create a new costing variant for a service line item. 
  3. Enter the name of the costing variant and select the “Save” button. 
  4. Select the “Change” option to modify an existing costing variant for a service line item. 
  5. Enter the name of the costing variant and select the “Save” button. 
  6. Select the “Delete” option to delete an existing costing variant for a service line item. 
  7. Enter the name of the costing variant and select the “Save” button. 
  8. Select the “Display” option to view all existing costing variants and their associated cost elements. 
  9. Select a costing variant from the list and select the “Display”