Transaction Code: OKKE
Description: Valuation Variants: Base Plan Obj.
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
Overview: The SAP transaction code OKKE is used to create and maintain valuation variants for the base plan object. Valuation variants are used to determine the value of a base plan object, such as a material or a cost center, at a given point in time. Functionality: The OKKE transaction code allows users to create and maintain valuation variants for the base plan object. This includes setting up the valuation variant, assigning it to the base plan object, and defining the valuation rules. The valuation rules determine how the value of the base plan object is calculated at a given point in time. Step-by-step How to Use: 1. Enter the OKKE transaction code in the SAP command field. 2. Select “Create” from the menu bar. 3. Enter a name for the valuation variant and select “Save”. 4. Select “Assign” from the menu bar and assign the valuation variant to the base plan object. 5. Select “Define” from the menu bar and define the valuation rules for the valuation variant. 6. Select “Save” to save your changes. Other Recommendations: It is important to note that when creating or maintaining a valuation variant, users should be aware of any existing rules or regulations that may affect how the value of the base plan object is calculated. Additionally, users should ensure that all changes are properly documented and saved in order to ensure accuracy and consistency in future calculations.
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