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Transaction Code: ORKS
Description: SAP has not provided a description for this transaction.
Release: S/4HANA and ECC 6
Program: MENUORKS
Screen: 1000
Authorization Object:
Development Package: KS0C
Package Description: Customizing R/3 Cost Accounting
Parent Package: APPL
Module/Component: CO-OM-CCA
Description: Cost Center Accounting
Overview: The SAP transaction code ORKS is used to manage the organizational structure of a company. It allows users to create, modify, and delete organizational units, positions, and relationships between them. This transaction code is used to maintain the organizational structure of a company in the SAP system. Functionality: The ORKS transaction code allows users to create, modify, and delete organizational units, positions, and relationships between them. It also allows users to assign personnel numbers to positions and assign authorization profiles to positions. Additionally, it allows users to view the organizational structure of a company in graphical form. Step-by-step How to Use: 1. Enter the ORKS transaction code in the command field. 2. Select the “Create” option from the menu bar. 3. Enter the required information for the new organizational unit or position. 4. Select “Save” to save the changes. 5. Select “Display” to view the organizational structure in graphical form. 6. Select “Change” to modify an existing organizational unit or position. 7. Select “Delete” to delete an existing organizational unit or position. 8. Select “Back” to return to the main menu. Other Recommendations: It is recommended that users familiarize themselves with the ORKS transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, it is recommended that users regularly review their company's organizational structure in order to ensure that it is up-to-date and accurate.