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Transaction Code: KSR3_ORC
Description: Strategy Seq. - Order Cat.: Internal
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
Overview: KSR3_ORC is an SAP transaction code used to maintain the order category for internal orders. It is used to define the sequence of activities that are necessary to complete an internal order. Functionality: KSR3_ORC allows users to define the sequence of activities that are necessary to complete an internal order. This includes defining the order category, which is used to determine the sequence of activities that must be completed in order to complete the order. The order category also determines the cost elements that are associated with the order. Step-by-step How to Use: 1. Enter KSR3_ORC in the SAP command field. 2. Select the “Order Category” tab and enter the desired order category. 3. Select the “Sequence” tab and enter the desired sequence of activities for completing the internal order. 4. Select the “Cost Elements” tab and enter any cost elements associated with the order. 5. Save your changes and exit the transaction code. Other Recommendations: It is important to ensure that all necessary activities are included in the sequence of activities for completing an internal order, as this will ensure that all costs associated with the order are properly accounted for. Additionally, it is important to ensure that all cost elements associated with an internal order are properly entered into KSR3_ORC, as this will ensure that all costs associated with the order are properly accounted for.
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