How to use OKD1 - Exportar informes contabilidad CeCo


OKD1 - Overview

  • Transaction Code: OKD1

    Description: Exportar informes contabilidad CeCo

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RKKBJBEX

      Screen: 1000

      Authorization Object:

    • Development Package: KBAS

      Package Description: Overhead Cost Controlling

      Parent Package: APPL

    • Module/Component: CO-OM

      Description: Overhead Cost Controlling


OKD1 - Details

  • SAP Tcode: OKD1 - Exportar informes contabilidad CeCo
    
    Overview:
    The SAP transaction code OKD1 is used to export Cost Center Accounting (CO-CCA) reports. This transaction code allows users to export CO-CCA reports in the form of a spreadsheet or text file. The exported file can then be used for further analysis or reporting. 
    
    Functionality: 
    OKD1 enables users to export CO-CCA reports in a variety of formats, including Excel, CSV, and text files. The exported file contains all the necessary information for further analysis or reporting. Additionally, users can specify the period for which the report should be generated. 
    
    Step-by-step How to Use: 
    To use OKD1, follow these steps 
    1. Enter the transaction code OKD1 in the command field. 
    2. Select the type of report you want to generate (e.g., Cost Center Accounting). 
    3. Specify the period for which you want to generate the report (e.g., current month). 
    4. Select the format in which you want to export the report (e.g., Excel). 
    5. Click “Execute” to generate and export the report. 
    
    Other Recommendations: 
    When using OKD1, it is important to ensure that all necessary information is included in the exported file. Additionally, it is recommended that users check the accuracy of the data before exporting it. Finally, users should ensure that they have sufficient storage space available on their computer before exporting large reports.

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OKD1 - Related Tcodes

  • OKCY - Rango números, NúmRegistro en EIS/BP...

  • OKCX - Modificar ind."Monedas (todas)"...

  • OKD3 - Importar informes contabilidad CeCo...

  • OKD6 - Importar informes individuales...


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