OKR7 - Report List for Projects

SAP Transaction Code - Details

• Transaction Code: OKR7

  Description: Report List for Projects

  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: OKR7 - Report List for Projects

  
  Overview:
  OKR7 is a SAP transaction code used to generate a report list for projects. This report provides an overview of all the projects in the system and their respective statuses. It is used to monitor the progress of projects and to identify any potential issues. 
  
  Functionality: 
  OKR7 allows users to view a list of all projects in the system, including their status, start date, end date, and other relevant information. The report can be filtered by project type, status, or other criteria. Additionally, users can view the project's budget and cost information. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OKR7 in the SAP command field. 
  2. Select the project type from the drop-down menu. 
  3. Select the project status from the drop-down menu. 
  4. Select any additional filters as needed. 
  5. Click “Execute” to generate the report list for projects. 
  6. Review the report list for projects and identify any potential issues or discrepancies. 
  
  Other Recommendations: 
  It is recommended that users review the report list for projects regularly to ensure that all projects are progressing as expected and that there are no discrepancies or issues that need to be addressed. Additionally, users should use this report to monitor budget and cost information for each project to ensure that they are staying within their allocated budget.