T-Code OKB9

[#1]

Dear All,

Can any body explain me in detail what settings we are doing in transaction code OKB9

Reagrds

Sujit

[Former Member]

Hi Sujit,

OKB9 -Default account assignement screen, whenever any posting take place to any G/L account(interlink to cost element) automatically cost center entry or profit center statistical entry will take place.

Usually when we create cost element master data there also we can assign default cost center and statistcal cost center entry will take palce at the time of cost element related posting.

OKB9 is used instead of default cost center assignment in cost-element master data because in some cases one cost element could be used by multiple company codes and trigger to different cost center, this setting we can do in OKB9.

In short when any cost element used by multiple company codes and trigger to different cost center or profit center, we do OKB9 setting.

Thanks,

Neha Duseja

[Former Member]

Hi,

There you can make default account determination between cost element and cost center, cost element and profit center.

So while posting the transactions system picks the cost centers and profit centers from here.

Bye