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OKYY - Costing Variants (Brackets)


SAP Transaction Code - Details

  • Transaction Code: OKYY

    Description: Costing Variants (Brackets)

    Release: S/4HANA and ECC 6

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    • 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: OKYY - Costing Variants (Brackets)
    
    Overview:
    The SAP transaction code OKYY is used to create and maintain costing variants (brackets) in the SAP system. Costing variants are used to define the cost elements and cost components that are used in the costing process. This transaction code is part of the Controlling (CO) module. 
    
    Functionality: 
    OKYY allows users to create and maintain costing variants in the SAP system. Costing variants are used to define the cost elements and cost components that are used in the costing process. This transaction code also allows users to assign a costing variant to a specific cost center or cost object. 
    
    Step-by-step How to Use: 
    1. Enter transaction code OKYY in the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter a name for the costing variant and select “Save”. 
    4. Select “Cost Elements” from the menu bar and enter the cost elements that should be included in the costing variant. 
    5. Select “Cost Components” from the menu bar and enter the cost components that should be included in the costing variant. 
    6. Select “Assignments” from the menu bar and assign the costing variant to a specific cost center or cost object. 
    7. Select “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users test their costing variants before using them in production environments, as incorrect settings can lead to incorrect results in the costing process. Additionally, users should ensure that they have sufficient authorization to use this transaction code, as it is part of the Controlling (CO) module which requires special authorization rights.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OKYW - Cost Comp. Split Multiple Currencies...

  • OKYV - Cross-Company Costing...

  • OKYZ - Cstg Variants Appropriation Request...

  • OKZ1 - Costing Origins...


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