OKY3 - Costing Variants: Cost Objects

SAP Transaction Code - Details

• Transaction Code: OKY3

  Description: Costing Variants: Cost Objects

  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: OKY3 - Costing Variants: Cost Objects

  
  Overview:
  The SAP transaction code OKY3 is used to maintain costing variants for cost objects. It allows users to define the costing variant for a cost object, which is used to determine the cost of the object. The costing variant defines the cost elements and their associated values that are used to calculate the cost of the object. 
  
  Functionality:
  OKY3 enables users to create, change, and delete costing variants for cost objects. It also allows users to assign a costing variant to a cost object, which will be used to determine the cost of the object. The costing variant defines the cost elements and their associated values that are used to calculate the cost of the object. 
  
  Step-by-step How to Use:
  1. Enter transaction code OKY3 in the command field. 
  2. Enter the name of the costing variant you want to maintain in the Costing Variant field. 
  3. Select Create or Change from the menu bar. 
  4. Enter the required data in the fields provided. 
  5. Select Save from the menu bar to save your changes. 
  6. Select Assign from the menu bar to assign a costing variant to a cost object. 
  7. Enter the name of the cost object in the Cost Object field and select Execute. 
  8. Select Save from the menu bar to save your changes. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with SAP's documentation on OKY3 before using it, as it contains detailed information on how to use this transaction code effectively and efficiently. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it can be used to make changes that could have an impact on other areas of SAP.