How to use OKET1 - Gérer options rappr. p-budget

SAP Transaction Code - Details

• Transaction Code: OKET1

  Description: Gérer options rappr. p-budget

  Release: S/4HANA and ECC 6

• • Program: SAPLKNMJ

    Screen: 200

    Authorization Object:

  • Development Package: KACT

    Package Description: CO-OM-ACT: Performance Analysis

    Parent Package: APPL

  • Module/Component: CO-OM-ACT

    Description: Activity Types

Smart SAP Assistant

• SAP Tcode: OKET1 - Gérer options rappr. p-budget

  
  Overview:
  OKET1 is a transaction code in SAP that allows users to maintain settings for plan reconciliation. This transaction code is used to ensure that the plan data in the system is accurate and up-to-date. 
  
  Functionality: 
  OKET1 enables users to maintain settings for plan reconciliation. This includes setting up the reconciliation process, defining the reconciliation criteria, and setting up the reconciliation rules. The transaction code also allows users to view and edit existing settings, as well as create new settings. 
  
  Step-by-step How to Use: 
  To use OKET1, users must first log into their SAP system. Once logged in, they can access the transaction code by entering OKET1 into the command field. From there, they can view and edit existing settings, or create new settings for plan reconciliation. 
  
  Other Recommendations: 
  It is important to note that OKET1 should only be used by experienced SAP users who are familiar with the system and its functionality. Additionally, it is recommended that users regularly review their plan reconciliation settings to ensure accuracy and up-to-date information.