okb9 setting step

[Former Member]

hi guys,

pls suggest okb9 setting step by step.

thanks

rohit

[former_member1244686 · Accepted solution]

hi

Just go to OKB9 and define your default CO objects for the G/L accounts.

regards,

Ram

[Former Member]

hi

this is a default account assign ment screen

there are few cost element which are maintained by 2 or more company codes eg: if 2 or more company codes share the same chart of accounts. at that point of case if you want to maintain the default cost centers or default profit centers according to the company code wise you maintain in this Transaction.

so that in transaction involving those g/l accounts having those cost element you need not to give the cost cntr and profit cntr again and again

i think you clear on it now

keep posted

regards

rohit

[Former Member]

Hi Rohit,

TC: OKB9 is used for defaulted automate CO account assignement for gl accounts. There is no std. configuration for OKB9, just go to transaction OKB9>select new entries>give co code>cost element>cost center or internal order.

Here profit center is not an imporatant field anyhow profit center is picked from the material master so you can ignore profit center field here.

Thans

Para

[Former Member]

HI,

to all experts,

i need to understand what cost element and cost center we need to assign in OKB9.

thanks in advance

SN.Noorie

[srinivasa_maruvada]

Hi

Goto TCode OKB9

Select New Entries button

Enter

Company code

Cost Element

Cost Centre

Order

Profit Centre

Cheers

Srinivas