OKR2 - Report List for Repetitive Mfg


SAP Transaction Code - Details

  • Transaction Code: OKR2

    Description: Report List for Repetitive Mfg

    Release: S/4HANA and ECC 6

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    • 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


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  • SAP Tcode: OKR2 - Report List for Repetitive Mfg
    .
    
    Overview: 
    The SAP transaction code OKR2 is used to generate a report list for repetitive manufacturing. This report list provides an overview of the production orders and their respective components, as well as the status of each order. 
    
    Functionality: 
    The OKR2 transaction code allows users to view the production orders and their components in a single report. This report can be used to monitor the progress of production orders and to identify any potential issues or delays. Additionally, the report can be used to track the status of each order, such as whether it is in progress, completed, or cancelled. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code OKR2 in the command field. 
    2. Select the appropriate plant from the drop-down menu. 
    3. Select the appropriate order type from the drop-down menu. 
    4. Enter a date range for which you would like to view orders. 
    5. Click “Execute” to generate the report list for repetitive manufacturing. 
    6. The report will display all relevant information about each production order, including its components and status. 
    7. To view more detailed information about a specific order, click on its number in the report list. 
    8. To save or print the report, click on “Save” or “Print” at the top of the screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options in the OKR2 transaction code before using it to generate reports. Additionally, users should ensure that they are selecting the correct plant and order type when generating reports, as this will ensure that they are viewing accurate information about their production orders.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • OKR1 - Report List for Internal Orders...

  • OKR0 - Report List for Sales Orders...

  • OKR3 - Report List for Make-to-Order...

  • OKR4 - Report List for Process Mfg...


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