Transaction Code: OKOJ
Description: Clé de régul. Valeur capitalisation
Release: S/4HANA and ECC 6
Program: SAPLKK0C
Screen: 200
Authorization Object:
Development Package: KABR
Package Description: Appl. Development: R/3 Cost Accounting Order Settlement
Parent Package: APPL
Module/Component: CO-OM-OPA
Description: Overhead Cost Orders
Adjmt. Overview:: OKOJ is an SAP transaction code used to analyze the results of capital value adjustments. It is used to view the results of capital value adjustments in the form of a key figure. Functionality:: OKOJ allows users to view the results of capital value adjustments in the form of a key figure. This key figure can be used to analyze the impact of capital value adjustments on the financial statements. The key figure can also be used to compare the results of different capital value adjustments. Step-by-step How to Use:: 1. Enter transaction code OKOJ in the SAP command field. 2. Select the desired fiscal year and period for which you want to view the results of capital value adjustments. 3. Select the desired key figure for which you want to view the results of capital value adjustments. 4. Select “Execute” to view the results of capital value adjustments in the form of a key figure. 5. Select “Save” to save the results of capital value adjustments in a file for further analysis or comparison with other periods or fiscal years. Other Recommendations:: It is recommended that users familiarize themselves with SAP’s reporting tools before using OKOJ, as this will help them better understand and interpret the results of capital value adjustments. Additionally, users should ensure that they have access to all necessary data before using OKOJ, as this will help them make more accurate and informed decisions when analyzing the results of capital value adjustments.
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