How to use OKA9 - Aff. écart/prix pr écrit. primaires

SAP Transaction Code - Details

• Transaction Code: OKA9

  Description: Aff. écart/prix pr écrit. primaires

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KBAS

    Package Description: Overhead Cost Controlling

    Parent Package: APPL

  • Module/Component: CO-OM

    Description: Overhead Cost Controlling

Smart SAP Assistant

• SAP Tcode: OKA9 - Aff. écart/prix pr écrit. primaires

  
  Overview: 
  The SAP transaction code OKA9 is used to display the primary posting price variance in the SAP system. This transaction code is used to view the differences between the actual and planned prices of goods and services. 
  
  Functionality: 
  OKA9 allows users to view the differences between the actual and planned prices of goods and services. This transaction code can be used to analyze the pricing of goods and services, as well as to identify any discrepancies between the actual and planned prices. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OKA9 in the command field. 
  2. Select the company code for which you want to view the primary posting price variance. 
  3. Enter a date range for which you want to view the primary posting price variance. 
  4. Select the type of document you want to view (e.g., purchase order, sales order, etc.). 
  5. Select the type of item you want to view (e.g., material, service, etc.). 
  6. Select the type of currency you want to view (e.g., local currency, foreign currency, etc.). 
  7. Click “Execute” to display the primary posting price variance for the selected criteria. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as OKA8 (Display Secondary Posting Price Var.) and OKA7 (Display Price Variance). Additionally, users should ensure that they have appropriate authorization before using this transaction code in order to avoid any security issues.