How to use OKRA - Summarization Hierarchy for Orders


OKRA - Overview

  • Transaction Code: OKRA

    Description: Summarization Hierarchy for Orders

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Plant Maintenance > Maintenance Processing > Order > Inspection Processing > Defect Data > Quality Notification > Costs > Information System > Order Hierarchy > Definition
    • Logistics > Customer Service > Service Processing > Order > Inspection Processing > Defect Data > Quality Notification > Costs > Information System > Order Hierarchy > Definition
    • Logistics > Quality Management > Quality Notification > Costs > Information System > Order Hierarchy > Definition
  • Show technical details Hide technical details
    • 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


OKRA - Details

  • SAP Tcode: OKRA - Summarization Hierarchy for Orders
    
    Overview:
    OKRA is a SAP transaction code used to create a summarization hierarchy for orders. This summarization hierarchy is used to group orders together and provide an overview of the order data. This transaction code is used to create a summarization hierarchy for orders in the SAP system. 
    
    Functionality:
    OKRA allows users to create a summarization hierarchy for orders in the SAP system. This summarization hierarchy can be used to group orders together and provide an overview of the order data. The summarization hierarchy can be used to analyze order data and identify trends or patterns in the data. The summarization hierarchy can also be used to generate reports on order data. 
    
    Step-by-step How to Use:
    1. Access the OKRA transaction code in the SAP system. 
    2. Enter the name of the summarization hierarchy you want to create. 
    3. Select the fields you want to include in the summarization hierarchy. 
    4. Enter any additional criteria you want to use for grouping orders together. 
    5. Save the summarization hierarchy and activate it in the system. 
    6. Generate reports on order data using the summarization hierarchy. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with the OKRA transaction code before using it in their SAP system. Additionally, users should ensure that they have all of the necessary information before creating a summarization hierarchy for orders in their SAP system.

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OKRA - Related Tcodes

  • OKR8 - Report List for Product Costing...

  • OKR7 - Report List for Projects...

  • OKRC - Report List for Run Schedule Headers...

  • OKRD - Report List for PPC...


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