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Transaction Code: OKOH
Description: Maintain Cost Element Group
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 OKOH is used to maintain cost element groups in the SAP system. Cost element groups are used to group together similar cost elements, such as personnel costs, material costs, and overhead costs. This transaction code allows users to create, change, and delete cost element groups. Functionality: OKOH enables users to create cost element groups and assign cost elements to them. It also allows users to change existing cost element groups and delete them if necessary. The transaction code also provides a list of all existing cost element groups and their associated cost elements. Step-by-step How to Use: 1. Enter the transaction code OKOH in the command field. 2. Select the “Create” option to create a new cost element group. 3. Enter the name of the new cost element group and select the “Save” button. 4. Select the “Change” option to change an existing cost element group. 5. Select the cost element group you want to change and make the necessary changes. 6. Select the “Save” button to save your changes. 7. Select the “Delete” option to delete an existing cost element group. 8. Select the cost element group you want to delete and select the “Delete” button. Other Recommendations: It is important to note that deleting a cost element group will also delete all associated cost elements, so it is important to be sure that this is what you want before deleting a cost element group. Additionally, it is important to ensure that all changes are saved before exiting the transaction code, as any unsaved changes will be lost when you exit OKOH.
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