OKO3 - Maintain Hier.Std.Cost Elem.Layout

SAP Transaction Code - Details

• Transaction Code: OKO3

  Description: Maintain Hier.Std.Cost Elem.Layout

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KAUC

    Package Description: Customizing R/3 Cost Accounting, Orders

    Parent Package: APPL

  • Module/Component: CO-OM-OPA

    Description: Overhead Cost Orders

Smart SAP Assistant

• SAP Tcode: OKO3 - Maintain Hier.Std.Cost Elem.Layout

  
  Overview: 
  OKO3 is a transaction code used in SAP to maintain the hierarchical standard cost element layout. This transaction code is used to define the structure of the cost elements and their relationships with each other. It is also used to assign cost elements to cost centers and profit centers. 
  
  Functionality: 
  The OKO3 transaction code allows users to maintain the hierarchical standard cost element layout in SAP. This includes creating, changing, and deleting cost elements, assigning them to cost centers and profit centers, and defining their relationships with each other. The hierarchical structure of the cost elements can be used to analyze costs and identify areas of improvement. 
  
  Step-by-step How to Use: 
  1. Enter the OKO3 transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the name of the cost element you want to create in the “Cost Element” field. 
  4. Enter a description for the cost element in the “Description” field. 
  5. Select a type for the cost element from the drop-down menu (e.g., “Cost Center”). 
  6. Assign a cost center or profit center to the cost element by entering its number in the “Cost Center/Profit Center” field. 
  7. Define the relationship between this cost element and other existing cost elements by selecting them from the list of available elements in the “Hierarchy” field. 
  8. Save your changes by clicking on the “Save” button at the bottom of the screen. 
  
  Other Recommendations: 
  It is important to ensure that all cost elements are properly assigned to their respective cost centers and profit centers before saving any changes made using OKO3 transaction code. Additionally, it is recommended that users familiarize themselves with SAP's hierarchical structure before making any changes using this transaction code, as it can be difficult to undo any mistakes made while editing this structure.