How to use OIT7 - Approp. Request Report Selection

SAP Transaction Code - Details

• Transaction Code: OIT7

  Description: Approp. Request Report Selection

  Release: S/4HANA and ECC 6

• • Program: SAPMKKB5

    Screen: 100

    Authorization Object:

  • Development Package: AIR

    Package Description: IM appropr.reqs.(master data, planning, preinvestment anal.)

    Parent Package: APPL

  • Module/Component: IM-FA-IA

    Description: Appropriation Requests

Smart SAP Assistant

• SAP Tcode: OIT7 - Approp. Request Report Selection

  
  Overview:
  The SAP transaction code OIT7 is used to generate an appropriation request report. This report provides a detailed overview of the budget and expenditure of a company. It is used to monitor the budget and ensure that it is being used efficiently. 
  
  Functionality: 
  The OIT7 transaction code allows users to select the criteria for the report, such as the company code, fiscal year, and appropriation request type. It also allows users to select the fields that should be included in the report, such as the appropriation request number, amount, and status. The report can then be generated and printed or exported to an Excel file. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OIT7 in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the fiscal year for which you want to generate the report. 
  4. Select the appropriation request type for which you want to generate the report. 
  5. Select the fields that should be included in the report. 
  6. Click on “Execute” to generate the report. 
  7. The report can then be printed or exported to an Excel file. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully before making any decisions based on it. Additionally, users should ensure that they are selecting the correct company code, fiscal year, and appropriation request type when generating the report in order to get accurate results.