OKSU - Maintain Cost Element Group

SAP Transaction Code - Details

• Transaction Code: OKSU

  Description: Maintain Cost Element Group

  Release: S/4HANA and ECC 6

• • Program: SAPMKKB3

    Screen: 100

    Authorization Object:

  • Development Package: KK0C

    Package Description: Customizing for Cost Object Controlling

    Parent Package: APPL

  • Module/Component: CO-PC-OBJ

    Description: Cost Object Controlling

Smart SAP Assistant

• SAP Tcode: OKSU - Maintain Cost Element Group

  
  Overview:
  The SAP transaction code OKSU 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: 
  OKSU 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 OKSU 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 “Delete” option to delete an existing cost element group. 
  7. Select the cost element group you want to delete and select the “Delete” button. 
  8. Select the “List” option to view a list of all existing cost element groups and their associated cost elements. 
  
  Other Recommendations: 
  It is important to note that when creating or changing a cost element group, it is important to ensure that all of the associated cost elements are correctly assigned to it. Additionally, it is important to ensure that all changes are properly documented in order to maintain an accurate record of all changes made in the system.