How to use ORK1 - Customizing: Account-Based EC-PCA

ORK1 - Overview

• Transaction Code: ORK1

  Description: Customizing: Account-Based EC-PCA

  Release: S/4HANA and ECC 6

• • Program: MENUORK1

    Screen: 1000

    Authorization Object:

  • Development Package: KE1

    Package Description: Profit Center Accounting

    Parent Package: APPL

  • Module/Component: EC-PCA

    Description: Profit Center Accounting

ORK1 - Details

• SAP Tcode: ORK1 - Customizing: Account-Based EC-PCA

  
  Overview:
  The SAP transaction code ORK1 is used to customize the Account-Based EC-PCA (Extended Classic Profit Center Accounting) in the SAP system. This transaction code allows users to create and maintain the account-based EC-PCA settings. 
  
  Functionality: 
  The ORK1 transaction code is used to customize the account-based EC-PCA settings in the SAP system. This includes creating and maintaining the account-based EC-PCA settings, such as assigning accounts to profit centers, creating cost elements, and setting up cost centers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ORK1 in the command field. 
  2. Select the “Create” button to create a new account-based EC-PCA setting. 
  3. Enter the required information for the new setting, such as assigning accounts to profit centers, creating cost elements, and setting up cost centers. 
  4. Select “Save” to save the new setting. 
  5. Select “Activate” to activate the new setting. 
  6. Select “Back” to return to the main screen of ORK1. 
  7. To maintain an existing account-based EC-PCA setting, select “Change” from the main screen of ORK1 and enter the required information for the existing setting. 
  8. Select “Save” to save any changes made to the existing setting and select “Back” to return to the main screen of ORK1. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of ORK1 before using it in order to ensure that they