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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
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 are able to properly customize their account-based EC-PCA settings in SAP. Additionally, users should always make sure that they save any changes made before exiting out of ORK1 in order to ensure that their changes are properly saved and activated in SAP.