OKZA - Base Planning Object Group


SAP Transaction Code - Details

  • Transaction Code: OKZA

    Description: Base Planning Object Group

    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: OKZA - Base Planning Object Group
    
    Overview:
    The SAP transaction code OKZA is used to create and maintain base planning object groups. This code is used to define the characteristics of a base planning object group, which is a collection of objects that can be used for planning purposes. 
    
    Functionality: 
    The OKZA transaction code allows users to create and maintain base planning object groups. This includes defining the characteristics of the group, such as the type of objects that can be included in the group, the number of objects that can be included in the group, and any other relevant information. The base planning object group can then be used for various planning purposes, such as budgeting or forecasting. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OKZA into the SAP system. 
    2. Select “Create” to create a new base planning object group. 
    3. Enter the name and description of the base planning object group. 
    4. Select the type of objects that can be included in the group. 
    5. Enter any other relevant information, such as the number of objects that can be included in the group. 
    6. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to note that once a base planning object group has been created, it cannot be changed or deleted. Therefore, it is important to ensure that all information entered into the transaction code is accurate before saving your changes. Additionally, it is recommended that users familiarize themselves with all relevant SAP documentation before using this transaction code.
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