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titleDisplay the content of an entry


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titleStep 1

Go to transaction OKB9:

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titleStep 2

To display the data of an OKB9 entry, it is recommendable to do a first selection by company or cost element. Click on 

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titleStep 2

 

 

 

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titleStep 3

Inserting the Company Code or Cost Element:

 

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titleStep 4

Then select the entry line:

 

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On the left side of the screen see folder default account assignment:

 

 

 

 

 

 

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You can display the line entry detail per Business Area or per profit Center, by double clicking on one of the details.

 

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The system only retrieves the entry detail information when in the entry is defined the

field

field Account Assignment Detail.

 


1 – Valuation Area is Mandatory

2-  Business Area is Mandatory

3-  Profit Center is Mandatory

 


In this case you will get the following screen with the CO objects allocated by BA to this cost element:

 




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titleChanging the contents of an entry
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titleStep

5

1

To change a line entry, it's necessary to create a ticket to IS Team.

They should follow the following steps:


Go to Table View → Change

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Select the line to be modified:

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In Menu: Edit\Change Field Contents

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Insert the new data in field: with val

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And press Image Added

Then check the changes:

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And save Image Added



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titleInserting a new entry

 

 

 

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titleStep

6

1

To insert a new entry in OKB9 table, it's necessary to create a ticket to IS Team.

They should follow the following steps:


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 The system will retrieve the following screen:

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Fill the required data such as:

  • Company Code;
  • Cost Element;
  • BA (Business Area): Flag this field, in case you have only one cost object to assign to the CE. While posting a document, this option will allow the system to insert the BA by default.
  • Cost Object: In this field you can insert directly in the entry line the CO, but if you have more than one CO to insert, you need to:
                              • Select line
                              • double click on Detail Per Business area / valuation area
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                              • To insert the cost centers click first in Image Added
                              • Insert the BA and CC
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Remark: Business Area is Mandatory

Press Enter and thenImage Added

You can check the new entry in OKB9 table.

 

 

 

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titleStep 7

 

 

 


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