How to use OKKZ - Maintain Selec. Screens Process Mfg


SAP Transaction Code - Details

  • Transaction Code: OKKZ

    Description: Maintain Selec. Screens Process Mfg

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: KKB

      Package Description: Reporting for Costing

      Parent Package: APPL

    • Module/Component: CO-PC-IS

      Description: Product Cost Controlling Information System


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  • SAP Tcode: OKKZ - Maintain Selec. Screens Process Mfg
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    Overview: 
    OKKZ is an SAP transaction code used to maintain selection screens for process manufacturing. It is used to define the selection criteria for a process order, which is a document that contains all the information necessary to produce a product. 
    
    Functionality: 
    OKKZ allows users to define the selection criteria for process orders. This includes defining the order type, material, plant, and other parameters. The selection criteria can be used to filter out orders that do not meet the specified criteria. This helps streamline the process of creating and managing process orders. 
    
    Step-by-step How to Use: 
    1. Enter OKKZ in the command field. 
    2. Select the order type you want to define selection criteria for. 
    3. Enter the material, plant, and other parameters you want to use as selection criteria. 
    4. Click “Save” to save your selection criteria. 
    5. Click “Execute” to apply your selection criteria to process orders. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different order types and parameters available in OKKZ before defining selection criteria for process orders. This will help ensure that the selection criteria are set up correctly and will help streamline the process of creating and managing process orders.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • OKKX - Valuation Variant f. Internal Orders...

  • OKL1 - Report Tree for CO-OPA...

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