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Transaction Code: OKYR
Description: Valuation Variants: Service Line
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: AD_BOS_01
Package Description: Customer Bills of Services (IBU A&D/E&C)
Parent Package: DIMP
Module/Component: IS-EC-BOS
Description: Customer Bill of Services
Items Overview: The SAP transaction code OKYR is used to manage valuation variants for service line items. This code allows users to create, change, and delete valuation variants for service line items. It also allows users to view the details of existing valuation variants. Functionality: OKYR enables users to create, change, and delete valuation variants for service line items. It also allows users to view the details of existing valuation variants. This includes the variant name, description, and the associated service line item. Step-by-step How to Use: 1. Enter the transaction code OKYR in the command field. 2. Select the “Create” option to create a new valuation variant for a service line item. 3. Enter the variant name and description in the appropriate fields. 4. Select the “Save” button to save the new variant. 5. To view an existing variant, select the “Display” option and enter the variant name in the appropriate field. 6. To change an existing variant, select the “Change” option and enter the variant name in the appropriate field. 7. To delete an existing variant, select the “Delete” option and enter the variant name in the appropriate field. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in OKYR before using it to manage valuation variants for service line items. Additionally, users should ensure that they have sufficient authorization before attempting to create, change, or delete any valuation variants.
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