OKR1 - Report List for Internal Orders

SAP Transaction Code - Details

• Transaction Code: OKR1

  Description: Report List for Internal Orders

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KK0C

    Package Description: Customizing for Cost Object Controlling

    Parent Package: APPL

  • Module/Component: CO-PC-OBJ

    Description: Cost Object Controlling

Smart SAP Assistant

• SAP Tcode: OKR1 - Report List for Internal Orders

  
  Overview:
  The SAP transaction code OKR1 is used to generate a report list for internal orders. This report list provides an overview of all the internal orders that have been created in the system. It also provides information about the status of each order, such as whether it is open, closed, or cancelled. 
  
  Functionality:
  The OKR1 transaction code allows users to view a list of all internal orders in the system. This list can be filtered by order type, status, and other criteria. The report also provides detailed information about each order, such as the order number, description, and date of creation. 
  
  Step-by-step How to Use:
  1. Enter the transaction code OKR1 in the command field. 
  2. Select the desired criteria for filtering the report list. 
  3. Click on “Execute” to generate the report list. 
  4. The report list will be displayed with all relevant information about each internal order. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the different criteria available for filtering the report list before using this transaction code. This will ensure that they are able to generate a more accurate and comprehensive report list for their needs. Additionally, users should also be aware of any restrictions or limitations that may apply when using this transaction code.