How to use OKEVN - Gestion de version ds périm. analyt.


SAP Transaction Code - Details

  • Transaction Code: OKEVN

    Description: Gestion de version ds périm. analyt.

    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: OKEVN - Gestion de version ds périm. analyt.
    
    Overview:
    The SAP transaction code OKEVN is used to maintain versions in the Controlling (CO) area. It allows users to create, change, and delete versions in the CO area. This transaction code is used to manage the versioning of cost elements, cost centers, and other objects in the CO area. 
    
    Functionality: 
    The OKEVN transaction code provides users with the ability to maintain versions in the CO area. It allows users to create, change, and delete versions in the CO area. This transaction code is used to manage the versioning of cost elements, cost centers, and other objects in the CO area. 
    
    Step-by-step How to Use: 
    1. Enter transaction code OKEVN into the command field. 
    2. Select “Create” or “Change” from the menu bar. 
    3. Enter a version name and description for the version you are creating or changing. 
    4. Select “Save” to save your changes. 
    5. Select “Delete” from the menu bar if you wish to delete a version. 
    6. Select “Yes” when prompted to confirm deletion of the version. 
    7. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for any purpose. Additionally, users should ensure that they have appropriate authorization before attempting to create, change, or delete versions in the CO area using this transaction code.
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Related SAP Transaction Codes

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