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Transaction Code: OKSR
Description: Import Reports for Projects
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
Overview: The SAP transaction code OKSR is used to import reports for projects. This transaction code allows users to upload reports from external sources into the SAP system. This is useful for quickly and easily transferring data from one system to another. Functionality: OKSR enables users to import reports from external sources into the SAP system. This includes reports from other systems, such as Microsoft Excel or Access, as well as reports from other SAP systems. The imported reports can then be used for further analysis and reporting within the SAP system. Step-by-Step How to Use To use OKSR, users must first select the report they wish to import. This can be done by selecting the “Import” option in the menu bar. Once the report has been selected, users can then specify the source of the report and any additional parameters that may be required. Finally, users can click “Import” to begin the process of importing the report into the SAP system. Other Recommendations: When using OKSR, it is important to ensure that all of the necessary parameters are specified correctly. This will ensure that the report is imported correctly and without any errors. Additionally, it is important to ensure that all of the data in the report is accurate and up-to-date before importing it into the SAP system.
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