How to use OKR4 - Report List for Process Mfg

SAP Transaction Code - Details

• Transaction Code: OKR4

  Description: Report List for Process Mfg

  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

Smart SAP Assistant

• SAP Tcode: OKR4 - Report List for Process Mfg

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  Overview: 
  OKR4 is a SAP transaction code used to access the Report List for Process Manufacturing. This report list provides an overview of all the reports available for process manufacturing. It also allows users to view and manage the reports in a single location. 
  
  Functionality: 
  The OKR4 transaction code provides users with a comprehensive list of all the reports available for process manufacturing. This includes reports related to production orders, material requirements planning (MRP), and quality management. The report list also allows users to view and manage the reports in a single location. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code OKR4. 
  2. Select the “Report List” tab. 
  3. Select the “Process Manufacturing” option from the drop-down menu. 
  4. The report list will be displayed, showing all the available reports related to process manufacturing. 
  5. Select a report from the list to view its details or manage it as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various reports available in the Report List for Process Manufacturing before using this transaction code. This will help ensure that they are able to make use of all the features and functions available in this report list. Additionally, users should also ensure that they have the necessary authorization to access and manage these reports before using this transaction code.