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How to Define Overhead keys

Define Overhead keys

The following tutorials guides 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.

Change view Overhead keys

On the screen, New entries “Overview of added entries” update the following fields

  • Overhead key: Enter new overhead key (Overhead key records the overhead costs)
  • Description: Update the description of overhead key

Overhead key new entries

After updating the data, click on save button to save the configured data.

Successfully overhead keys are defined in SAP.