How to use OKRN - Schémas d'états fabr. sur commande

SAP Transaction Code - Details

• Transaction Code: OKRN

  Description: Schémas d'états fabr. sur commande

  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: OKRN - Schémas d'états fabr. sur commande

   Production
  
  Overview: 
  The SAP transaction code OKRN is used to create and maintain report layouts for make-to-order production. This transaction code is used to define the layout of the report that will be generated when a make-to-order production order is created. 
  
  Functionality: 
  OKRN allows users to create and maintain report layouts for make-to-order production orders. This includes defining the layout of the report, such as the fields that will be included, the order in which they will appear, and any formatting options. The report layout can then be used when creating a make-to-order production order, ensuring that all relevant information is included in the report. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OKRN in the command field. 
  2. Select “Create” to create a new report layout. 
  3. Enter a name for the report layout and select “Continue”. 
  4. Select the fields that should be included in the report layout and define their order and formatting options. 
  5. Select “Save” to save the report layout. 
  6. Select “Activate” to activate the report layout for use in make-to-order production orders. 
  
  Other Recommendations: 
  It is recommended that users test their report layouts before activating them for use in make-to-order production orders. This can be done by creating a test production order and selecting the newly created report layout when generating the order report. This will allow users to ensure that all relevant information is included in the report and that it is formatted correctly before activating it for use in actual production orders.