OKU7 - Variables: CO-PA list element

SAP Transaction Code - Details

• Transaction Code: OKU7

  Description: Variables: CO-PA list element

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KC

    Package Description: Cost Accounting Controlling EIS

    Parent Package: APPL

  • Module/Component: EC-EIS-DCM

    Description: Data Collection

Smart SAP Assistant

• SAP Tcode: OKU7 - Variables: CO-PA list element

  
  Overview:
  The SAP transaction code OKU7 is used to maintain list elements for the cost-of-sales accounting (CO-PA) module. This transaction code allows users to create, change, and delete list elements for CO-PA. 
  
  Functionality: 
  OKU7 enables users to maintain list elements for CO-PA. This includes creating new list elements, changing existing list elements, and deleting list elements. The list elements are used to store data related to cost-of-sales accounting, such as cost centers, profit centers, and other related information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OKU7 in the command field. 
  2. Select the “Create” option to create a new list element. 
  3. Enter the required information for the new list element, such as the name and description of the element. 
  4. Select “Save” to save the new list element. 
  5. To change an existing list element, select the “Change” option and enter the required information for the element. 
  6. To delete an existing list element, select the “Delete” option and enter the required information for the element. 
  7. Select “Save” to save your changes or deletions. 
  
  Other Recommendations: 
  It is important to note that only authorized users should be allowed to use this transaction code as it can have a significant impact on cost-of-sales accounting data if used incorrectly. Additionally, it is recommended that users familiarize themselves with CO-PA before using this transaction code in order to ensure that they are entering accurate data into the system.