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Transaction Code: OKO8
Description: Maintain Processing Groups
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
Overview: The SAP transaction code OKO8 is used to maintain processing groups in the SAP system. It allows users to create, change, and delete processing groups. Processing groups are used to group together similar activities or tasks that need to be completed in a certain order. Functionality: OKO8 enables users to create, change, and delete processing groups. It also allows users to assign activities or tasks to the processing group and set the order in which they should be completed. This helps streamline processes and ensure that tasks are completed in the correct order. Step-by-step How to Use: 1. Enter transaction code OKO8 in the command field. 2. Select “Create” from the menu bar. 3. Enter a name for the processing group and select “Save”. 4. Select “Change” from the menu bar and enter the name of the processing group you want to change. 5. Make any necessary changes and select “Save”. 6. To delete a processing group, select “Delete” from the menu bar and enter the name of the processing group you want to delete. 7. Confirm that you want to delete the processing group by selecting “Yes”. Other Recommendations: It is important to note that once a processing group has been deleted, it cannot be recovered. Therefore, it is recommended that users take caution when deleting processing groups and ensure that they are certain they want to delete them before doing so.
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