OKU0 - Maintain variants RKCSUB00

SAP Transaction Code - Details

• Transaction Code: OKU0

  Description: Maintain variants RKCSUB00

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > EIS > Environment > Configuration menu > Data Transfer > Transfer Procedure > Maintain Variants
  • Accounting > Enterprise Controlling > EIS > Environment > Business Planning > Environment > Configuration menu > Data Transfer > Transfer Procedure > Maintain Variants
  • Accounting > Enterprise Controlling > Business Planning > Environment > Configuration menu > Data Transfer > Transfer Procedure > Maintain Variants

• • Program: SAPMS38M

    Screen: 101

    Authorization Object:

  • Development Package: KC0C

    Package Description: Customizing R/3 Controlling SAP-EIS

    Parent Package: APPL

  • Module/Component: EC-EIS-DCM

    Description: Data Collection

Smart SAP Assistant

• SAP Tcode: OKU0 - Maintain variants RKCSUB00

  
  Overview:
  The SAP transaction code OKU0 is used to maintain variants for the report RKCSUB00. Variants are used to store selection criteria and other settings for a report, so that the same report can be run multiple times with different settings. 
  
  Functionality: 
  OKU0 allows users to create, change, copy, and delete variants for the report RKCSUB00. It also allows users to view the list of existing variants and their settings. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OKU0 in the command field. 
  2. Enter the name of the report (RKCSUB00) in the Report field. 
  3. To create a new variant, click on the “Create” button. 
  4. Enter a name for the variant in the Variant field and enter any selection criteria or other settings as needed. 
  5. Click on “Save” to save the variant. 
  6. To change an existing variant, select it from the list and click on “Change”. Make any necessary changes and click on “Save” to save them. 
  7. To copy an existing variant, select it from the list and click on “Copy”. Enter a new name for the copied variant and click on “Save” to save it. 
  8. To delete an existing variant, select it from the list and click on “Delete”. Confirm that you want to delete it by clicking on “Yes” in the confirmation window that appears. 
  
  Other Recommendations: 
  It is recommended that users create separate variants for different sets of selection criteria or settings, so that they can easily access them when needed without having to enter them manually each time they run the report.