How to use KSR2_VBP - Sec.estrat.p.posición doc.comercial

KSR2_VBP - Overview

• Transaction Code: KSR2_VBP

  Description: Sec.estrat.p.posición doc.comercial

  Release: S/4HANA and ECC 6

• • 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

KSR2_VBP - Details

• SAP Tcode: KSR2_VBP - Sec.estrat.p.posición doc.comercial

  
  Overview: 
  KSR2_VBP is a SAP transaction code used to manage the strategic sequences for sales order items. It is used to define the sequence of activities that need to be completed in order to process a sales order item. 
  
  Functionality: 
  KSR2_VBP allows users to define the sequence of activities that need to be completed in order to process a sales order item. This includes activities such as creating a sales order, entering pricing information, and confirming delivery. The transaction code also allows users to view and edit existing sequences, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KSR2_VBP into the SAP command field. 
  2. Select the “Create” button to create a new sequence for a sales order item. 
  3. Enter the required information such as the sales order number, item number, and sequence type. 
  4. Select the “Save” button to save the sequence. 
  5. To view or edit an existing sequence, select the “Display” button and enter the required information such as the sales order number and item number. 
  6. To delete an existing sequence, select the “Delete” button and enter the required information such as the sales order number and item number. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of KSR2_VBP before using it in production environments. Additionally, users should