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Transaction Code: OKSD
Description: Import Reports for Make-to-Order
Release: S/4HANA and ECC 6
Program: RKKBJBIN
Screen: 1000
Authorization Object:
Development Package: KK0C
Package Description: Customizing for Cost Object Controlling
Parent Package: APPL
Module/Component: CO-PC-OBJ
Description: Cost Object Controlling
Production Overview: The SAP transaction code OKSD is used to import reports for make-to-order production. This transaction code is used to create and maintain reports that are used in the make-to-order production process. It allows users to quickly and easily access the necessary information needed to complete the production process. Functionality: The OKSD transaction code enables users to create and maintain reports for make-to-order production. This includes creating reports for the production process, such as material requirements planning (MRP) and capacity planning. It also allows users to view and edit existing reports, as well as import new reports from external sources. Step-by-step How to Use: To use the OKSD transaction code, users must first log into their SAP system. Once logged in, they can access the OKSD transaction code by entering it into the command field. From there, they can create a new report or view and edit existing ones. To import a report from an external source, users must select the “Import” option from the menu bar and then select the file they wish to import. Other Recommendations: When using the OKSD transaction code, it is important to ensure that all reports are accurate and up-to-date. Additionally, users should be aware of any changes or updates that may have been made to the report since it was last imported. Finally, users should always back up their reports before making any changes or importing new ones.
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