How to use OKSN - Importar informes órdenes en serie

SAP Transaction Code - Details

• Transaction Code: OKSN

  Description: Importar informes órdenes en serie

  Release: S/4HANA and ECC 6

• • Program: RKKBJBIM

    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

Smart SAP Assistant

• SAP Tcode: OKSN - Importar informes órdenes en serie

  
  Overview:
  The SAP transaction code OKSN is used to import reports for run schedules. This code allows users to create and manage run schedules for reports, and to import reports into the system. 
  
  Functionality: 
  The OKSN transaction code enables users to create and manage run schedules for reports. It also allows users to import reports into the system. This code is used to ensure that reports are run at the desired times and that they are imported into the system correctly. 
  
  Step-by-Step How to Use 
  To use the OKSN transaction code, users must first select the “Create” option from the main menu. This will open a new window where users can enter the details of the report they wish to import. Once all of the details have been entered, users can select “Save” to save the report. The report will then be imported into the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the OKSN transaction code before attempting to use it. Additionally, users should ensure that all of the details entered for a report are correct before saving it, as incorrect information may lead to errors when importing the report into the system.