How to use 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
  • Show technical details Hide technical details
    • 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

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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OKUE - Statistiques de la base de données...

  • OKUD - RKC Représentation ratios TKCK...

  • OKUH - Réorganisation transfert de données...

  • OKUI - RKC Afficher structure de données...


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