How to use OKGL - Versions déterm.valeur de capitalis.


SAP Transaction Code - Details

  • Transaction Code: OKGL

    Description: Versions déterm.valeur de capitalis.

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: AC

      Package Description: Asset Accounting: Customizing

      Parent Package: APPL

    • Module/Component: FI-AA-AA

      Description: Basic Functions


Smart SAP Assistant

  • SAP Tcode: OKGL - Versions déterm.valeur de capitalis.
    .
    
    Overview: 
    OKGL is a SAP transaction code used to manage versions for capitalization value calculation. It is used to create, change, and display versions for capitalization value calculation. 
    
    Functionality: 
    OKGL allows users to create, change, and display versions for capitalization value calculation. This transaction code is used to define the parameters for the calculation of the capitalization value of an asset. It also allows users to define the depreciation areas and the depreciation keys that will be used in the calculation. 
    
    Step-by-step How to Use: 
    1. Enter OKGL in the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter a version name and description in the appropriate fields. 
    4. Select “Define Depreciation Areas” from the menu bar. 
    5. Enter the depreciation area and depreciation key for each asset type in the appropriate fields. 
    6. Select “Save” from the menu bar to save your changes. 
    7. Select “Display” from the menu bar to view your changes. 
    8. Select “Change” from the menu bar to make any necessary changes to your version settings. 
    9. Select “Save” from the menu bar to save your changes again. 
    10. Select “Back” from the menu bar to return to the main screen of OKGL transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in OKGL before using it, as there are many settings that can be adjusted in order to customize a version for capitalization value calculation according to specific needs or requirements. Additionally, users should always save their changes after making any adjustments in order to ensure that their settings are properly saved and applied correctly when calculating capitalization values for assets.
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Related SAP Transaction Codes

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