OKTK - Import Reports for Orders,Eng-to-Ord

SAP Transaction Code - Details

• Transaction Code: OKTK

  Description: Import Reports for Orders,Eng-to-Ord

  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

AnswerBot

• SAP Tcode: OKTK - Import Reports for Orders,Eng-to-Ord

  
  Overview:
  The SAP transaction code OKTK is used to import reports for orders and engineering-to-order (ETO) processes. This code is used to create and maintain reports for orders and ETO processes in the SAP system. 
  
  Functionality: 
  OKTK enables users to create and maintain reports for orders and ETO processes in the SAP system. It also allows users to view, edit, and delete existing reports. Additionally, OKTK can be used to import reports from external sources into the SAP system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OKTK in the command field of the SAP system. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the report name, description, and other relevant information in the appropriate fields. 
  4. Select “Save” to save the report. 
  5. To view an existing report, select “Display” from the menu bar and enter the report name in the appropriate field. 
  6. To edit an existing report, select “Change” from the menu bar and enter the report name in the appropriate field. 
  7. To delete an existing report, select “Delete” from the menu bar and enter the report name in the appropriate field. 
  8. To import a report from an external source, select “Import” from the menu bar and enter the file path of the external source in the appropriate field. 
  9. Select “Execute” to complete the import process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of OKTK's features before using it to create or modify reports for orders and ETO processes in SAP systems. Additionally, users should ensure that all imported reports are valid before saving them in SAP systems.