OKY4 - Costing Variants for Primary Costs

SAP Transaction Code - Details

• Transaction Code: OKY4

  Description: Costing Variants for Primary Costs

  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: OKY4 - Costing Variants for Primary Costs

  
  Overview:
  The SAP transaction code OKY4 is used to create and maintain costing variants for primary costs. This transaction code is used to define the cost elements that are used in the costing process. It also allows users to assign cost elements to cost objects, such as orders, projects, and materials. 
  
  Functionality: 
  OKY4 enables users to define the cost elements that are used in the costing process. It also allows users to assign cost elements to cost objects, such as orders, projects, and materials. The transaction code also allows users to define the cost elements that are used in the costing process and assign them to cost objects. Additionally, it enables users to define the cost elements that are used in the costing process and assign them to cost objects. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OKY4 in the command field of the SAP Easy Access screen. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the costing variant in the “Variant” field. 
  4. Select “Cost Elements” from the menu bar. 
  5. Select a cost element from the list of available cost elements and click “Add” to add it to the costing variant. 
  6. Repeat steps 5 and 6 for each additional cost element you wish to add to the costing variant. 
  7. Select “Save” from the menu bar when you have finished adding all of your desired cost elements. 
  8. Select “Activate” from the menu bar when you have finished creating your costing variant. 
  
  Other Recommendations: 
  It is important to note that OKY4 is only used for creating and maintaining costing variants for primary costs; it cannot be used for creating or maintaining other types of costing variants such as overhead costs or secondary costs. Additionally, it is important to ensure that all of the necessary cost elements have been added before activating a costing variant; otherwise, errors may occur during the costing process.