How to use OKEV1 - Modifier valorisation ds version 0


SAP Transaction Code - Details

  • Transaction Code: OKEV1

    Description: Modifier valorisation ds version 0

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: KBAS

      Package Description: Overhead Cost Controlling

      Parent Package: APPL

    • Module/Component: CO-OM

      Description: Overhead Cost Controlling


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  • SAP Tcode: OKEV1 - Modifier valorisation ds version 0
    
    Overview: 
    The SAP transaction code OKEV1 is used to change the valuation of a material in version 0. This transaction code is used to adjust the value of a material in the system, which can be used for various purposes such as inventory management, pricing, and cost accounting. 
    
    Functionality: 
    The OKEV1 transaction code allows users to change the valuation of a material in version 0. This transaction code can be used to adjust the value of a material in the system, which can be used for various purposes such as inventory management, pricing, and cost accounting. The OKEV1 transaction code also allows users to view and edit the valuation of a material in version 0. 
    
    Step-by-step How to Use: 
    1. Enter the OKEV1 transaction code into the SAP command field. 
    2. Select the material that you want to change the valuation of. 
    3. Enter the new valuation for the material. 
    4. Confirm your changes by pressing enter or clicking “Save”. 
    5. The new valuation will be applied to the material in version 0. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used when necessary and with caution, as it can have an impact on other areas of your system such as inventory management and cost accounting. Additionally, it is recommended that users familiarize themselves with the functionality of this transaction code before using it, as it can have unintended consequences if not used correctly.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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