How to use OKR6 - Modif. lista de informes CeCo


SAP Transaction Code - Details

  • Transaction Code: OKR6

    Description: Modif. lista de informes CeCo

    Release: S/4HANA and ECC 6

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    • 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


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  • SAP Tcode: OKR6 - Modif. lista de informes CeCo
    
    Overview:
    OKR6 is a transaction code used in SAP to change the report list for cost centers. This transaction code allows users to customize the report list for cost centers, which can be used to view and analyze cost center data. 
    
    Functionality: 
    OKR6 enables users to customize the report list for cost centers. This includes adding, deleting, and changing the order of reports in the list. The report list can be used to view and analyze cost center data, such as budgeting, forecasting, and performance analysis. 
    
    Step-by-step How to Use: 
    1. Enter OKR6 in the SAP command field. 
    2. Select the cost center for which you want to change the report list. 
    3. Select the “Change” button to open the Change Report List window. 
    4. Select the reports you want to add or delete from the list. 
    5. Select the “Save” button to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different reports available in OKR6 before making any changes to the report list for cost centers. Additionally, users should ensure that they have sufficient authorization before making any changes to the report list.
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Related SAP Transaction Codes

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