How to use OKSA - Generar informes de órdenes CO

OKSA - Overview

• Transaction Code: OKSA

  Description: Generar informes de órdenes CO

  Release: S/4HANA and ECC 6

• • Program: RKKBBGEN

    Screen: 1000

    Authorization Object:

  • Development Package: KK0C

    Package Description: Customizing for Cost Object Controlling

    Parent Package: APPL

  • Module/Component: CO-PC-OBJ

    Description: Cost Object Controlling

OKSA - Details

• SAP Tcode: OKSA - Generar informes de órdenes CO

  
  Overview:
  The SAP transaction code OKSA is used to generate reports for internal orders. This transaction code is used to create reports that provide information about the status of internal orders, such as budget, cost, and revenue. It can also be used to generate reports for specific internal orders. 
  
  Functionality:
  OKSA allows users to generate reports for internal orders in SAP. The reports provide information about the status of the order, such as budget, cost, and revenue. It also allows users to generate reports for specific internal orders. 
  
  Step-by-step How to Use:
  1. Enter the transaction code OKSA in the command field. 
  2. Select the type of report you want to generate (e.g., budget, cost, or revenue). 
  3. Enter the internal order number you want to generate a report for (if applicable). 
  4. Select the output format (e.g., PDF or Excel). 
  5. Click “Execute” to generate the report. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the different types of reports available in OKSA before generating a report. Additionally, users should ensure that they have the necessary authorization to access and view the generated reports.