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.
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
After updating the data, click on save button to save the configured data.
Successfully overhead keys are defined in SAP.