How to use OK12 - Revenir au statut "Budgété"


SAP Transaction Code - Details

  • Transaction Code: OK12

    Description: Revenir au statut "Budgété"

    Release: S/4HANA and ECC 6

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    • Program: RKBUDSDO

      Screen: 0

      Authorization Object:

    • Development Package: KPPL

      Package Description: Application development R/3 project cost accounting:Planning

      Parent Package: APPL

    • Module/Component: CO-OM-PRO-PL-CP

      Description: Cost Planning in the WBS


Smart SAP Assistant

  • SAP Tcode: OK12 - Revenir au statut "Budgété"
    
    Overview:
    The SAP transaction code OK12 is used to reset the “budgeted” status of a cost center. This allows users to reset the budgeted status of a cost center to its original state, allowing for further budgeting and planning. 
    
    Functionality: 
    OK12 is used to reset the budgeted status of a cost center. This means that the cost center can be used for further budgeting and planning. The transaction code also allows users to view the current budgeted status of a cost center, as well as any changes that have been made to it. 
    
    Step-by-step How to Use: 
    1. Enter transaction code OK12 in the command field. 
    2. Select the cost center you wish to reset the budgeted status of. 
    3. Select “Reset Budgeted Status” from the menu. 
    4. Confirm your selection by pressing enter or clicking “OK”. 
    5. The budgeted status of the cost center will now be reset to its original state. 
    
    Other Recommendations: 
    It is important to note that resetting the budgeted status of a cost center should only be done when absolutely necessary, as it can have an impact on other areas of your business such as forecasting and planning. Additionally, it is recommended that users familiarize themselves with all aspects of OK12 before using it, as incorrect use can lead to unexpected results.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OK11 - Number Ranges for Cost Plg/Budgeting...

  • OK03 - Afficher schémas de statuts...

  • OK13 - Gérer tranche de nº ledger rapprocht...

  • OK14 - Gérer responsable de budget...


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