How to use OKK9 - Code de prise en compte ds CCR

SAP Transaction Code - Details

• Transaction Code: OKK9

  Description: Code de prise en compte ds CCR

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CKJ1

    Package Description: Customizing for Product Costing

    Parent Package: APPL

  • Module/Component: CO-PC-PCP

    Description: Product Cost Planning

Smart SAP Assistant

• SAP Tcode: OKK9 - Code de prise en compte ds CCR

  
  Overview:
  The SAP transaction code OKK9 is used to set an indicator for relevancy to costing. This indicator is used to determine whether a cost element is relevant for costing or not. 
  
  Functionality: 
  The OKK9 transaction code allows users to set an indicator for relevancy to costing. This indicator is used to determine whether a cost element is relevant for costing or not. The indicator can be set to either ‘Yes’ or ‘No’. If the indicator is set to ‘Yes’, then the cost element will be considered relevant for costing. If the indicator is set to ‘No’, then the cost element will not be considered relevant for costing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OKK9 in the command field of the SAP menu. 
  2. Select the cost element that you want to set the indicator for relevancy to costing for. 
  3. Select the ‘Yes’ or ‘No’ option from the drop-down menu next to the ‘Relevancy to Costing’ field. 
  4. Click on the ‘Save’ button to save your changes. 
  
  Other Recommendations: 
  It is important to note that setting an indicator for relevancy to costing can have a significant impact on your company’s financial statements and reports. Therefore, it is recommended that you consult with your financial team before making any changes using this transaction code.