How to use OKYI - Variantes de CCR - message

SAP Transaction Code - Details

• Transaction Code: OKYI

  Description: Variantes de CCR - message

  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: OKYI - Variantes de CCR - message

  
  Overview:
  The SAP transaction code OKYI is used to manage costing variants in the SAP system. It allows users to create, change, and delete costing variants. Costing variants are used to define the cost calculation methods for a particular product or service. 
  
  Functionality: 
  OKYI enables users to create, change, and delete costing variants. It also allows users to assign a costing variant to a particular product or service. The costing variant defines the cost calculation methods that will be used for that product or service. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OKYI in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the costing variant you want to create and select “Continue”. 
  4. Enter the cost calculation methods you want to use for this costing variant and select “Save”. 
  5. Select the “Change” option from the menu bar if you want to make changes to an existing costing variant. 
  6. Select the “Delete” option from the menu bar if you want to delete a costing variant. 
  7. Select the “Assign” option from the menu bar if you want to assign a costing variant to a particular product or service. 
  8. Select “Save” when you are done making changes or assigning a costing variant. 
  
  Other Recommendations: 
  It is important to note that any changes made using OKYI will only take effect after they have been saved and activated in the system. Additionally, it is recommended that users familiarize themselves with all of the cost calculation methods available before creating or changing a costing variant in order to ensure that they are using the most appropriate methods for their needs.