How to use OKR0 - Report List for Sales Orders

OKR0 - Overview

• Transaction Code: OKR0

  Description: Report List for Sales Orders

  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

OKR0 - Details

• SAP Tcode: OKR0 - Report List for Sales Orders

  
  Overview:
  The SAP transaction code OKR0 is used to generate a report list for sales orders. This report provides an overview of all sales orders in the system, including their status, customer information, and other relevant details. It is a useful tool for tracking and managing sales orders. 
  
  Functionality:
  OKR0 allows users to view a list of all sales orders in the system. The report includes information such as the order number, customer name, order date, delivery date, and order status. It also provides an overview of the order's total value and any discounts applied. 
  
  Step-by-step How to Use:
  To generate the report list for sales orders using OKR0 
  1. Log into SAP and enter transaction code OKR0 in the command field. 
  2. Select the “Sales Order” option from the drop-down menu. 
  3. Enter any additional criteria you wish to use to filter the report (e.g., customer name, order date range). 
  4. Click “Execute” to generate the report list for sales orders. 
  5. The report will be displayed on the screen and can be printed or exported as needed. 
  
  Other Recommendations:
  OKR0 is a useful tool for tracking and managing sales orders in SAP. It is recommended that users familiarize themselves with this transaction code and its functionality before using it in their daily workflows. Additionally, users should ensure that they have the necessary authorization to access this transaction