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Transaction Code: OKOL
Description: Int.Orders: Maintain Screen Variants
Release: S/4HANA and ECC 6
Program: RKOLISTV
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 OKOL is used to maintain screen variants for international orders. This code allows users to customize the display of the order entry screens, making it easier to enter and manage international orders. Functionality: OKOL enables users to create and maintain screen variants for international orders. This includes setting up the display of the order entry screens, such as the order header, item details, and delivery information. The screen variants can be used to customize the display of the order entry screens, making it easier to enter and manage international orders. Step-by-step How to Use: 1. Enter transaction code OKOL in the command field. 2. Select the “Create” button to create a new screen variant. 3. Enter a name for the screen variant in the “Variant Name” field. 4. Select the “Variant Type” from the drop-down list. 5. Select the “Fields” tab and select which fields should be displayed on the order entry screens. 6. Select the “Save” button to save your changes. 7. Select the “Activate” button to activate your screen variant. Other Recommendations: It is recommended that users test their screen variants before activating them in order to ensure that they are displaying correctly and that all necessary fields are included in the display. Additionally, users should be aware that any changes made to a screen variant will affect all users who are using that variant, so it is important to communicate any changes with other users who may be affected by them.
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