What is OKB9 table in SAP?

OKB9 is a transaction code used for Change Automatic Account Assignment in SAP. It comes under the package KBAS.

What is the table for OKB9?

SAP Okb9 Tables

How do I use OKB9 in SAP?

The standard SAP offers to specify a default account assignment (Cost Center/Internal Order) In cases, where a default account assignment is to be specified below the company code, then “Account Assignment Detail” field in OKB9 is used to specify a default CO object per Business area or Profit center or Valuation area.

What is OKB9 setting in SAP?

OKB9 is used for making default settings to the GL accounts. You can assign either a cost center, order or profit center to the cost elements. Whenever the system is not able to find a cost center entered for this expense account it will default from this OKB9 settings.

What is FAGL3KEH?

FAGL3KEH is a transaction code used for General Ledger: Default Profit Ctr in SAP. It comes under the package for New General Ledger: Scenarios, Ledgers (FAGL_LEDGER_CUST). When we execute this transaction code, is the normal standard SAP program that is being executed in background.

How do I use OKB9?

Settings in Transaction OKB9

1. Start SPRO transaction and navigate to the following path:
2. If you want to have the setting on the company code level only, then enter the company code and the cost element along with the corresponding CO object, i.e. a cost center, an order or a profit center.
3. Step3.

What is cost element SAP?

Cost elements classify an organization’s valued consumption of production factors within a controlling area. They provide information concerning the value flow and value consumption within the organization. A cost element corresponds to a cost-relevant item in the chart of accounts. Note.

What does co object mean in SAP?

cost element
CO object is the cost element(GL account defined as a cost element). U need to assign cost element with cost centre in tcode OKP9. Check in the config whether cost centre is assigned to cost element or not.

Where can I find okb9 transaction code in SAP?

Here we would like to draw your attention to OKB9 transaction code in SAP. As we know it is being used in the SAP CO-OM (Overhead Cost Controlling in CO) component which is coming under CO module (Controlling) .OKB9 is a transaction code used for Change Automatic Account Assignment in SAP. It comes under the package KBAS.

How to set automatic account assignment in okb9?

You need to configure automatic account assignment for those cost elements which are not directly entered any cost objects. If you want a particular cost center for a specific general ledger account then you need to set that cost center against the cost elements here in OKB9 transaction.

How to set a cost center in okb9?

If you want a particular cost center for a specific general ledger account then you need to set that cost center against the cost elements here in OKB9 transaction. Enter your company code and cost elements against which you need to enter the cost center, internal order, profitability segment and profit center to be defaulted. Save the settings.