OKP6 - Costing Variant for PM Order

SAP Transaction Code - Details

• Transaction Code: OKP6

  Description: Costing Variant for PM Order

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CKJ1

    Package Description: Customizing for Product Costing

    Parent Package: APPL

  • Module/Component: CO-PC-PCP

    Description: Product Cost Planning

Smart SAP Assistant

• SAP Tcode: OKP6 - Costing Variant for PM Order

  
  Overview:
  OKP6 is a transaction code in SAP that is used to create and maintain costing variants for preventive maintenance orders. It allows users to define the cost elements and cost components that are used in the costing of preventive maintenance orders. 
  
  Functionality: 
  OKP6 enables users to define the cost elements and cost components that are used in the costing of preventive maintenance orders. This transaction code also allows users to assign a costing variant to a preventive maintenance order. The costing variant defines how the costs of the order are calculated and allocated. 
  
  Step-by-step How to Use: 
  1. Enter OKP6 in the SAP command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the costing variant and select “Save”. 
  4. Select “Cost Elements” from the menu bar and enter the cost elements that should be included in the costing variant. 
  5. Select “Cost Components” from the menu bar and enter the cost components that should be included in the costing variant. 
  6. Select “Save” to save your changes. 
  7. Assign the costing variant to a preventive maintenance order by entering OKP6 in the SAP command field, selecting “Change” from the menu bar, entering the order number, and selecting “Save”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP's documentation on OKP6 before using this transaction code, as it contains detailed information on how to use it correctly and efficiently. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires certain privileges to access and modify data in SAP.