How to use OKR5 - Lista de informes del CCU

SAP Transaction Code - Details

• Transaction Code: OKR5

  Description: Lista de informes del CCU

  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: OKR5 - Lista de informes del CCU

  
  Overview:
  OKR5 is a SAP transaction code used to generate a report list for unit costing. This report provides an overview of the cost of goods sold (COGS) and the cost of goods manufactured (COGM) for a given period. It also provides information on the cost of materials, labor, and overhead associated with each unit produced. 
  
  Functionality: 
  OKR5 allows users to view the cost of goods sold and manufactured for a given period. It also provides information on the cost of materials, labor, and overhead associated with each unit produced. This report can be used to analyze the profitability of a product or service, as well as to identify areas where costs can be reduced. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OKR5 in the SAP command field. 
  2. Select the period for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., COGS or COGM). 
  4. Enter any additional parameters you want to include in the report (e.g., material costs, labor costs, overhead costs). 
  5. Click “Execute” to generate the report list for unit costing. 
  
  Other Recommendations: 
  It is recommended that users review the generated report list carefully before making any decisions based on its contents. Additionally, users should ensure that all relevant parameters are included in the report list in order to get an accurate picture of their costs and profitability.