OKUF - RKC Gérer ss-groupes de ratios TKCK

SAP Transaction Code - Details

• Transaction Code: OKUF

  Description: RKC Gérer ss-groupes de ratios TKCK

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > EIS > Environment > Configuration menu > Data Basis > Key Figures > Field Attributes > Assign to Key Figure Groups
  • Accounting > Enterprise Controlling > EIS > Environment > Business Planning > Environment > Configuration menu > Data Basis > Key Figures > Field Attributes > Assign to Key Figure Groups
  • Accounting > Enterprise Controlling > Business Planning > Environment > Configuration menu > Data Basis > Key Figures > Field Attributes > Assign to Key Figure Groups

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KC0C

    Package Description: Customizing R/3 Controlling SAP-EIS

    Parent Package: APPL

  • Module/Component: EC-EIS-DCM

    Description: Data Collection

Smart SAP Assistant

• SAP Tcode: OKUF - RKC Gérer ss-groupes de ratios TKCK

  
  Overview:
  The SAP transaction code OKUF is used to maintain the calculation key figure subgroup TKCK. This transaction code is used to create, change, and delete the calculation key figure subgroup TKCK. 
  
  Functionality:
  The OKUF transaction code allows users to maintain the calculation key figure subgroup TKCK. This includes creating, changing, and deleting the calculation key figure subgroup TKCK. The calculation key figure subgroup TKCK is used to define the characteristics of a calculation key figure. 
  
  Step-by-step How to Use:
  1. Enter the transaction code OKUF in the command field. 
  2. Select the “Create” button to create a new calculation key figure subgroup TKCK. 
  3. Enter the name of the new calculation key figure subgroup TKCK in the “Name” field. 
  4. Enter a description of the new calculation key figure subgroup TKCK in the “Description” field. 
  5. Select the “Save” button to save your changes. 
  6. Select the “Change” button to change an existing calculation key figure subgroup TKCK. 
  7. Enter the name of the existing calculation key figure subgroup TKCK in the “Name” field. 
  8. Make any necessary changes to the existing calculation key figure subgroup TKCK in the “Description” field. 
  9. Select the “Save” button to save your changes. 
  10. Select the “Delete” button to delete an existing calculation key figure subgroup TKCK. 
  11. Enter the name of the existing calculation key figure subgroup TKCK in the “Name” field and select “OK” to confirm deletion of this calculation key figure subgroup TKCK. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP terminology and concepts before using this transaction code as it can be difficult to understand without prior knowledge of SAP systems and processes. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code as unauthorized use may result in data loss or corruption.