How to use KORJ - Auswahl Job (Edition)


SAP Transaction Code - Details

  • Transaction Code: KORJ

    Description: Auswahl Job (Edition)

    Release: S/4HANA and ECC 6

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    • Program: RKORJB00

      Screen: 0

      Authorization Object:

    • Development Package: KAUF

      Package Description: Cost Accounting, Orders

      Parent Package: APPL

    • Module/Component: CO-OM-OPA

      Description: Overhead Cost Orders


Smart SAP Assistant

  • SAP Tcode: KORJ - Auswahl Job (Edition)
    
    Overview:
    KORJ is an SAP transaction code used to select jobs for output. It is used to select jobs for output in the SAP system. This transaction code is used to select jobs for output in the SAP system. 
    
    Functionality: 
    KORJ allows users to select jobs for output in the SAP system. It enables users to select jobs based on criteria such as job type, job status, and job priority. The selection criteria can be specified in the selection screen. Once the selection criteria are specified, the system will display a list of jobs that meet the criteria. The user can then select the desired jobs for output. 
    
    Step-by-step How to Use: 
    1. Enter transaction code KORJ in the command field. 
    2. Specify the selection criteria in the selection screen. 
    3. Click on “Execute” button to display a list of jobs that meet the criteria. 
    4. Select the desired jobs for output by clicking on “Select” button next to each job. 
    5. Click on “Output” button to generate output for selected jobs. 
    
    Other Recommendations: 
    It is recommended that users use KORJ transaction code with caution as it can cause performance issues if too many jobs are selected for output at once. It is also recommended that users use this transaction code only when necessary and not as a regular practice.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KORI - Auswahl Job (Selektion)...

  • KOR2 - Auftragsbericht (Kosten pro Auftrag)...

  • KOSL - Unvollständigkeit AH-DatenStückliste...

  • KOSRLIST - Sammelanzeige Abrechnungsvorschrift...


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