How to use OSP6 - Créer stratégie de collecteur coûts


SAP Transaction Code - Details

  • Transaction Code: OSP6

    Description: Créer stratégie de collecteur coûts

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: MD4C

      Package Description: Customizing Repetitive Manufacturing

      Parent Package: APPL

    • Module/Component: PP-REM

      Description: Repetitive Manufacturing


Smart SAP Assistant

  • SAP Tcode: OSP6 - Créer stratégie de collecteur coûts
    
    Overview:
    The SAP transaction code OSP6 is used to create a cost collector strategy. This strategy is used to assign cost collectors to cost objects in the Controlling (CO) module of the SAP system. Cost collectors are used to collect and analyze costs associated with a particular cost object. 
    
    Functionality: 
    The OSP6 transaction code allows users to create a cost collector strategy that can be used to assign cost collectors to cost objects. This strategy can be used to define the criteria for assigning cost collectors, such as the type of cost object, the type of cost collector, and the periodicity of the assignment. The strategy also allows users to define how costs should be collected and analyzed. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OSP6 in the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter a name for the cost collector strategy and select “Save”. 
    4. Enter the criteria for assigning cost collectors, such as the type of cost object, type of cost collector, and periodicity of assignment. 
    5. Select “Save” to save the strategy. 
    6. Select “Activate” from the menu bar to activate the strategy. 
    7. Select “Execute” from the menu bar to execute the strategy and assign cost collectors to cost objects according to the criteria defined in the strategy. 
    
    Other Recommendations: 
    It is recommended that users test their strategies before activating them in order to ensure that they are working correctly and that they are assigning cost collectors correctly according to their criteria. Additionally, users should periodically review their strategies and make any necessary changes or updates as needed.
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