How to use OKB9NR - Déterm. imput. CO : gestion de règle

SAP Transaction Code - Details

• Transaction Code: OKB9NR

  Description: Déterm. imput. CO : gestion de règle

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KADA

    Package Description: CO Account Determination / Default Account Assignment

    Parent Package: APPL

  • Module/Component: CO-OM-CEL

    Description: Cost Element Accounting

Smart SAP Assistant

• SAP Tcode: OKB9NR - Déterm. imput. CO : gestion de règle

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  Overview: 
  OKB9NR is a transaction code used in SAP to maintain the rules for CO-Account Determination. It is used to define the rules for the automatic determination of cost elements and cost centers in Controlling (CO). 
  
  Functionality: 
  OKB9NR allows users to maintain the rules for CO-Account Determination. This includes defining the criteria for determining cost elements and cost centers, as well as setting up the rules for automatic account determination. The transaction code also allows users to view and edit existing rules, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter OKB9NR into the command field in SAP. 
  2. Select the rule you want to maintain from the list of available rules. 
  3. Enter the criteria for determining cost elements and cost centers. 
  4. Set up the rules for automatic account determination. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of OKB9NR before using it, as it can be complex to use. Additionally, users should ensure that they have the necessary authorization to use this transaction code before attempting to do so.