How to use OKRK - Esquemas del informe pedidos cliente

OKRK - Overview

• Transaction Code: OKRK

  Description: Esquemas del informe pedidos cliente

  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

OKRK - Details

• SAP Tcode: OKRK - Esquemas del informe pedidos cliente

  
  Overview:
  The SAP transaction code OKRK is used to create and maintain report layouts for sales orders. It allows users to customize the layout of sales order documents, such as invoices, delivery notes, and order confirmations. This code is part of the Sales and Distribution (SD) module in SAP. 
  
  Functionality: 
  OKRK enables users to create and maintain report layouts for sales orders. This includes setting up the layout of documents such as invoices, delivery notes, and order confirmations. It also allows users to define the fields that should be included in the report layout, as well as the font size and type. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OKRK in the command field. 
  2. Select the “Create” button to create a new report layout. 
  3. Enter a name for the report layout in the “Layout Name” field. 
  4. Select the “Layout Type” from the drop-down menu. 
  5. Select the “Fields” tab to add fields to the report layout. 
  6. Select the fields that should be included in the report layout from the list of available fields. 
  7. Select the “Fonts” tab to set up font size and type for each field in the report layout. 
  8. Select “Save” to save changes made to the report layout. 
  9. Select “Activate” to activate the report layout for use in sales orders documents. 
  
  Other Recommendations: 
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