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Transaction Code: OKOI
Description: Maintain Capitalization Percentages
Release: S/4HANA and ECC 6
Program: SAPL0KKD
Screen: 400
Authorization Object:
Development Package: KABR
Package Description: Appl. Development: R/3 Cost Accounting Order Settlement
Parent Package: APPL
Module/Component: CO-OM-OPA
Description: Overhead Cost Orders
Overview: The SAP transaction code OKOI is used to maintain capitalization percentages in the system. This code is used to define the percentage of capitalization for each asset class in the system. This allows for more accurate and efficient asset management. Functionality: The OKOI transaction code allows users to maintain capitalization percentages for each asset class in the system. This ensures that the system is accurately reflecting the current capitalization of each asset class. The capitalization percentage can be adjusted as needed, allowing users to easily manage their assets. Step-by-step How to Use: 1. Enter transaction code OKOI into the command field. 2. Select the asset class you wish to adjust the capitalization percentage for. 3. Enter the new capitalization percentage into the field provided. 4. Click “Save” to save your changes. Other Recommendations: It is important to regularly review and adjust capitalization percentages in order to ensure that your assets are accurately reflected in the system. Additionally, it is important to ensure that all users have access to the OKOI transaction code in order to make any necessary adjustments.
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