How to use OKA6 - Gérer caractéristiques de nat.compt.

OKA6 - Overview

• Transaction Code: OKA6

  Description: Gérer caractéristiques de nat.compt.

  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

OKA6 - Details

• SAP Tcode: OKA6 - Gérer caractéristiques de nat.compt.

  
  Overview:
  The SAP transaction code OKA6 is used to maintain cost element attributes in the SAP system. It allows users to define and maintain the characteristics of cost elements, such as cost element category, cost element group, and cost element type. This transaction code is used to create and maintain cost elements in the SAP system. 
  
  Functionality: 
  OKA6 enables users to define and maintain the characteristics of cost elements. It allows users to assign a cost element category, cost element group, and cost element type to a cost element. It also allows users to assign a currency, valuation class, and account assignment group to a cost element. Additionally, it allows users to assign a statistical key figure and a statistical key figure group to a cost element. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OKA6 in the command field. 
  2. Enter the name of the cost element that you want to maintain in the Cost Element field. 
  3. Select the appropriate Cost Element Category from the drop-down list. 
  4. Select the appropriate Cost Element Group from the drop-down list. 
  5. Select the appropriate Cost Element Type from the drop-down list. 
  6. Select the appropriate Currency from the drop-down list. 
  7. Select the appropriate Valuation Class from the drop-down list. 
  8. Select the appropriate Account Assignment Group from the drop-down list. 
  9. Select the appropriate