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Transaction Code: OKUM
Description: Aspect summarization
Release: S/4HANA and ECC 6
Menu Path:
Program: RKCDAMAP
Screen: 1000
Authorization Object: K_KC_DB
Development Package: KC
Package Description: Cost Accounting Controlling EIS
Parent Package: APPL
Module/Component: EC-EIS-DCM
Description: Data Collection
Overview: The SAP transaction code OKUM is used to summarize the aspects of a particular object. It is used to provide a quick overview of the object's characteristics and features. This transaction code is part of the SAP Business Warehouse (BW) system. Functionality: OKUM allows users to quickly view the aspects of an object in a summarized form. This includes information such as the object's name, description, and other related data. The transaction code also provides a graphical representation of the object's characteristics, which can be used to quickly identify any discrepancies or issues. Step-by-step How to Use: 1. Enter the transaction code OKUM in the command field. 2. Select the object you wish to summarize from the list of available objects. 3. The system will display a summary of the object's aspects in both text and graphical form. 4. Review the summary and make any necessary changes or adjustments. 5. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the SAP BW system before using OKUM, as this will help them better understand how to use this transaction code effectively. Additionally, users should ensure that they have all necessary permissions before attempting to use OKUM, as this will prevent any potential errors or issues from occurring.
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