How to use OKOG - Gérer clés de coûts additionnels

SAP Transaction Code - Details

• Transaction Code: OKOG

  Description: Gérer clés de coûts additionnels

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KAUC

    Package Description: Customizing R/3 Cost Accounting, Orders

    Parent Package: APPL

  • Module/Component: CO-OM-OPA

    Description: Overhead Cost Orders

Smart SAP Assistant

• SAP Tcode: OKOG - Gérer clés de coûts additionnels

  
  Overview:
  The SAP transaction code OKOG is used to maintain overhead keys in the SAP system. It is used to create, change, and delete overhead keys. This code is used to assign overhead costs to cost centers and orders. 
  
  Functionality: 
  OKOG allows users to maintain overhead keys in the SAP system. This includes creating new overhead keys, changing existing ones, and deleting them. The overhead keys are used to assign overhead costs to cost centers and orders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OKOG in the command field. 
  2. Select the “Create” button to create a new overhead key. 
  3. Enter the required information for the new overhead key, such as the key name, description, and cost center assignment. 
  4. Select the “Save” button to save the new overhead key. 
  5. To change an existing overhead key, select the “Change” button and enter the required information for the changes. 
  6. To delete an existing overhead key, select the “Delete” button and confirm the deletion. 
  7. Select the “Save” button to save any changes made to an existing overhead key or confirm the deletion of an existing overhead key. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is important to ensure that all changes made are properly documented for future reference.