KSR2_ORI - Strategy Sequences for PM-Orders

SAP Transaction Code - Details

• Transaction Code: KSR2_ORI

  Description: Strategy Sequences for PM-Orders

  Release: S/4HANA and ECC 6

• • Program: RKSR0C10

    Screen: 1000

    Authorization Object:

  • Development Package: KAUC

    Package Description: Customizing R/3 Cost Accounting, Orders

    Parent Package: APPL

  • Module/Component: CO-OM-OPA

    Description: Overhead Cost Orders

Smart SAP Assistant

• SAP Tcode: KSR2_ORI - Strategy Sequences for PM-Orders

  
  Overview: 
  KSR2_ORI is a SAP transaction code used to maintain strategy sequences for preventive maintenance orders. It is used to define the sequence of activities that are to be performed during preventive maintenance. 
  
  Functionality: 
  KSR2_ORI allows users to define the sequence of activities that are to be performed during preventive maintenance. This includes defining the order in which activities are to be performed, as well as the duration of each activity. Additionally, users can also define the resources that are required for each activity. 
  
  Step-by-step How to Use: 
  1. Enter KSR2_ORI in the command field and press enter. 
  2. Select the strategy sequence you wish to maintain and press enter. 
  3. Enter the details of the activities you wish to include in the sequence, such as duration and resources required. 
  4. Save your changes by pressing the save button. 
  5. Exit the transaction code by pressing the back button or entering a new transaction code in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in KSR2_ORI before making any changes to strategy sequences. Additionally, users should ensure that all changes made are properly tested before being implemented in a production environment.