How to use OKYU - Variantes de val. - doss. dem. inv.

SAP Transaction Code - Details

• Transaction Code: OKYU

  Description: Variantes de val. - doss. dem. inv.

  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: OKYU - Variantes de val. - doss. dem. inv.

  
  Overview:
  The SAP transaction code OKYU is used to create a Valuation Variants Appropriation Request. This request is used to transfer the valuation of a material from one valuation variant to another. 
  
  Functionality: 
  The OKYU transaction code allows users to transfer the valuation of a material from one valuation variant to another. This is done by creating an appropriation request, which is then processed by the system. The request can be created for a single material or multiple materials at once. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OKYU in the command field. 
  2. Select the “Create” button. 
  3. Enter the material number and select the “Valuation Variant” field. 
  4. Enter the new valuation variant and select “Save”. 
  5. Select “Execute” to process the request. 
  6. The system will display a message confirming that the request has been processed successfully. 
  
  Other Recommendations: 
  It is recommended that users check the status of their request regularly to ensure that it has been processed correctly and that no errors have occurred during processing. Additionally, users should be aware that this transaction code can only be used for transferring valuations from one valuation variant to another; it cannot be used for creating new valuation variants or deleting existing ones.