How to use OOCO - Intégration planif. - Compta analy.


SAP Transaction Code - Details

  • Transaction Code: OOCO

    Description: Intégration planif. - Compta analy.

    Release: S/4HANA and ECC 6

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    • Program: RHCUST01

      Screen: 1000

      Authorization Object:

    • Development Package: PP00

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  • SAP Tcode: OOCO - Intégration planif. - Compta analy.
    
    Overview:
    OOCO is an SAP transaction code used to integrate Human Resources (HR) planning with Cost Accounting. It enables users to plan and manage costs related to HR activities, such as payroll, benefits, and training. This transaction code is part of the SAP ERP system and is used by organizations to streamline their HR processes. 
    
    Functionality: 
    OOCO allows users to plan and manage costs related to HR activities. It enables users to create cost plans for payroll, benefits, and training. The transaction code also allows users to view cost plans in graphical format, making it easier to analyze and compare costs. Additionally, OOCO provides users with the ability to track actual costs against planned costs. 
    
    Step-by-step How to Use: 
    1. Log into the SAP system using your user ID and password. 
    2. Enter the transaction code OOCO in the command field. 
    3. Select the “Cost Planning” tab from the menu bar. 
    4. Select the “Create Cost Plan” option from the drop-down menu. 
    5. Enter the required information for the cost plan, such as payroll, benefits, and training costs. 
    6. Select “Save” to save your cost plan. 
    7. To view your cost plan in graphical format, select the “Graphical View” option from the drop-down menu. 
    8. To track actual costs against planned costs, select the “Actual Costs” tab from the menu bar. 
    9. Enter the required information for actual costs and select “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features of OOCO before using it for cost planning purposes. Additionally, users should ensure that they have access to all of the necessary data before creating a cost plan in order to ensure accuracy and efficiency when using this transaction code.
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