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Transaction Code: OKRK
Description: Report Layouts for Sales 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
Overview: The SAP transaction code OKRK is used to create and maintain report layouts for sales orders. It allows users to customize the layout of sales order documents, such as invoices, delivery notes, and order confirmations. This code is part of the Sales and Distribution (SD) module in SAP. Functionality: OKRK enables users to create and maintain report layouts for sales orders. This includes setting up the layout of documents such as invoices, delivery notes, and order confirmations. It also allows users to define the fields that should be included in the report layout, as well as the font size and type. Step-by-step How to Use: 1. Enter transaction code OKRK in the command field. 2. Select the “Create” button to create a new report layout. 3. Enter a name for the report layout in the “Layout Name” field. 4. Select the “Layout Type” from the drop-down menu. 5. Select the “Fields” tab to add fields to the report layout. 6. Select the fields that should be included in the report layout from the list of available fields. 7. Select the “Fonts” tab to set up font size and type for each field in the report layout. 8. Select “Save” to save changes made to the report layout. 9. Select “Activate” to activate the report layout for use in sales orders documents. Other Recommendations: It is recommended that users test out their report layouts before activating them for use in sales orders documents. This can be done by creating a test document with a sample sales order and then previewing it with the new report layout applied to it. This will ensure that all fields are correctly displayed and formatted before activating it for use in production documents.
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