How to use OKR2 - Berichtsvorrat Seienfertigung

OKR2 - Overview

• Transaction Code: OKR2

  Description: Berichtsvorrat Seienfertigung

  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

OKR2 - Details

• SAP Tcode: OKR2 - Berichtsvorrat Seienfertigung

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  Overview: 
  The SAP transaction code OKR2 is used to generate a report list for repetitive manufacturing. This report list provides an overview of the production orders and their respective components, as well as the status of each order. 
  
  Functionality: 
  The OKR2 transaction code allows users to view the production orders and their components in a single report. This report can be used to monitor the progress of production orders and to identify any potential issues or delays. Additionally, the report can be used to track the status of each order, such as whether it is in progress, completed, or cancelled. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OKR2 in the command field. 
  2. Select the appropriate plant from the drop-down menu. 
  3. Select the appropriate order type from the drop-down menu. 
  4. Enter a date range for which you would like to view orders. 
  5. Click “Execute” to generate the report list for repetitive manufacturing. 
  6. The report will display all relevant information about each production order, including its components and status. 
  7. To view more detailed information about a specific order, click on its number in the report list. 
  8. To save or print the report, click on “Save” or “Print” at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options