How to use ORKA - C CO-OPA Configuration Menu: Orders

SAP Transaction Code - Details

• Transaction Code: ORKA

  Description: C CO-OPA Configuration Menu: Orders

  Release: S/4HANA and ECC 6

• • Program: MENUORKA

    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: ORKA - C CO-OPA Configuration Menu: Orders

  
  Overview:
  The SAP transaction code ORKA is used to access the C CO-OPA Configuration Menu Orders. This menu provides users with a range of options for configuring orders in the SAP system. 
  
  Functionality: 
  The C CO-OPA Configuration Menu Orders allows users to configure orders in the SAP system. This includes setting up order types, defining order statuses, and creating order profiles. It also allows users to define order-related settings such as pricing, delivery, and payment terms. 
  
  Step-by-step How to Use: 
  To use the C CO-OPA Configuration Menu Orders, follow these steps 
  1. Log into the SAP system and enter transaction code ORKA. 
  2. Select the desired option from the menu. 
  3. Follow the on-screen instructions to configure orders in the SAP system. 
  4. Once you have finished configuring orders, save your changes and exit the menu. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can access and use the C CO-OPA Configuration Menu Orders. Additionally, it is recommended that users familiarize themselves with the various options available in this menu before attempting to configure orders in the SAP system.