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OKB1 - Transfer G/L Acct: Display Defaults

OKB2 - Transfer G/L Acct: Maintain Defaults

OKB3 - Batch Input for Cost Elements

OKB6 - Generate Cost Center Acctg. Reports

OKB9 - Change Automatic Account Assignment

OKB9N - CO Account Determination

OKB9NR - CO-Account Determination: Rule Maint

OKBA - Transfer FI Documents to CO

OKBB - Transfer MM Documents to CO

OKBC - Transfer SD Documents to CO

OKBD - Change Function Areas

OKBF - Import Planning Layouts

OKBG - Post Down Payments

OKBI - Define CO Line Item Summarization

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