How to use KSR2_ORC - Secuencia estrategias p.órdenes CO


SAP Transaction Code - Details

  • Transaction Code: KSR2_ORC

    Description: Secuencia estrategias p.órdenes CO

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: KSR2_ORC - Secuencia estrategias p.órdenes CO
    
    Overview: 
    KSR2_ORC is an SAP transaction code used to manage strategy sequences for internal orders. It allows users to create, change, and display strategy sequences for internal orders. 
    
    Functionality: 
    KSR2_ORC enables users to define the sequence of activities that are necessary to complete an internal order. This includes the order of operations, the duration of each operation, and the resources required for each operation. The transaction code also allows users to view the current status of an internal order and make changes as needed. 
    
    Step-by-step How to Use: 
    1. Enter KSR2_ORC in the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the relevant information for the internal order, such as the order number, description, and start date. 
    4. Select the “Strategy Sequence” tab and enter the sequence of activities that are necessary to complete the order. 
    5. Select “Save” to save your changes. 
    6. To view or change an existing strategy sequence, select “Display” from the menu bar and enter the relevant information for the internal order. 
    7. Select “Strategy Sequence” tab and make any necessary changes. 
    8. Select “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with KSR2_ORC before using it to manage strategy sequences for internal orders. Additionally, users should ensure that all relevant information is entered accurately in order to ensure that the strategy sequence is properly defined and executed.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KSR2_NPH - Sec.estrategias p.elementos PEP...

  • KSR1_VBP - Estrategias p.posición doc.comercial...

  • KSR2_ORI - Sec.estrategias p.órdenes mantenim....

  • KSR2_PRN - Sec.estrategias p.elementos PEP...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker