How to use OKX3 - Verwendungsnachweis

SAP Transaction Code - Details

• Transaction Code: OKX3

  Description: Verwendungsnachweis

  Release: S/4HANA and ECC 6

• • Program: RKCTRTX1

    Screen: 3000

    Authorization Object: K_KC_DSK

  • Development Package: KC

    Package Description: Cost Accounting Controlling EIS

    Parent Package: APPL

  • Module/Component: EC-EIS-DCM

    Description: Data Collection

Smart SAP Assistant

• SAP Tcode: OKX3 - Verwendungsnachweis

   for material
  
  Overview: 
  OKX3 is a SAP transaction code used to generate a where-used list for a material. This list shows all the places where the material is used in the system, including sales orders, production orders, and stock transfers. 
  
  Functionality: 
  OKX3 allows users to quickly and easily view all the places where a material is used in the system. This can be useful for tracking down errors or understanding how a material is used in different processes. It also provides an overview of the material's usage, which can be helpful for planning and forecasting. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OKX3 into the command field. 
  2. Enter the material number into the Material field. 
  3. Select the Plant from the dropdown menu. 
  4. Click Execute to generate the where-used list for the material. 
  5. The list will show all the places where the material is used in the system, including sales orders, production orders, and stock transfers. 
  
  Other Recommendations: 
  It is recommended that users check the where-used list regularly to ensure that materials are being used correctly and efficiently in different processes. This can help to identify any potential issues or areas of improvement in how materials are being used in the system.