Last Updated on August 9, 2022 by admin
Define Overhead keys in SAP
The following tutorials guide on how to Define Overhead keys in SAP step by step.
Access the transaction by using the following navigation method.
- SAP IMG Path: SPRO > IMG > Controlling > Product cost controlling > Product cost planning > Basic settings for material costing > Overheads > Define overhead keys
- Transaction Code: OKOG.
On the screen “Change view “Overhead key” overview” select new entries.
On the screen, New entries “Overview of added entries” update the following fields
- Overhead key: Enter the new overhead key (Overhead key records the overhead costs)
- Description: Update the description of the overhead key
After updating the data, click on the save button to save the configured data.
Successfully overhead keys are defined in SAP.