OKG8 - Buchungsregeln Abgrenzungsdaten

SAP Transaction Code - Details

• Transaction Code: OKG8

  Description: Buchungsregeln Abgrenzungsdaten

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KK0E

    Package Description: Customizing for CO-PC Results Analysis and WIP Calculation

    Parent Package: APPL

  • Module/Component: CO-PC-OBJ

    Description: Cost Object Controlling

AnswerBot

• SAP Tcode: OKG8 - Buchungsregeln Abgrenzungsdaten

  
  Overview:
  OKG8 is a transaction code in SAP that is used to maintain posting rules for resource analysis data. It allows users to define the rules for how resource analysis data is posted to the general ledger. This transaction code is part of the Controlling (CO) module. 
  
  Functionality: 
  OKG8 enables users to define the rules for how resource analysis data is posted to the general ledger. This includes defining the account assignment, cost element, and cost center for each posting rule. The posting rules can be used to post resource analysis data from any of the CO modules, such as Cost Center Accounting, Internal Orders, and Activity-Based Costing. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OKG8 in the command field. 
  2. Select the “Create” button to create a new posting rule. 
  3. Enter a name for the posting rule and select the “Continue” button. 
  4. Enter the account assignment, cost element, and cost center for the posting rule and select “Save”. 
  5. Select “Activate” to activate the posting rule and save it in the system. 
  
  Other Recommendations: 
  It is recommended that users test their posting rules before activating them in order to ensure that they are working correctly. Additionally, users should be aware that any changes made to existing posting rules will affect all existing postings that use those rules. Therefore, it is important to be careful when making changes to existing posting rules in order to avoid any unexpected results.