How to use OIUN - Order list (multi-lev.) costs/rev.

OIUN - Overview

• Transaction Code: OIUN

  Description: Order list (multi-lev.) costs/rev.

  Release: S/4HANA and ECC 6

• • Program: RIOFSE00

    Screen: 0

    Authorization Object:

  • Development Package: INSC

    Package Description: Application Development R/3 Plant Maintenance Customizing

    Parent Package: APPL

  • Module/Component: PM

    Description: Plant Maintenance

OIUN - Details

• SAP Tcode: OIUN - Order list (multi-lev.) costs/rev.

  
  Overview:
  The SAP transaction code OIUN is used to display a list of orders with multiple levels of costs and revenue. This list can be used to analyze the profitability of orders and identify areas for improvement. 
  
  Functionality: 
  The OIUN transaction code allows users to view a list of orders with multiple levels of costs and revenue. This list can be used to analyze the profitability of orders and identify areas for improvement. The list can be filtered by order type, customer, material, and other criteria. The list also includes information such as order quantity, order value, cost of goods sold, and gross profit. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OIUN in the command field. 
  2. Select the desired criteria for filtering the list (e.g. order type, customer, material). 
  3. Click “Execute” to generate the list of orders with multiple levels of costs and revenue. 
  4. Review the list to analyze the profitability of orders and identify areas for improvement. 
  
  Other Recommendations: 
  It is recommended that users save their filter criteria for future use in order to quickly generate the desired list of orders with multiple levels of costs and revenue. Additionally, users should review the list regularly in order to stay up-to-date on changes in profitability and identify areas for improvement.