How to use KSR1_ORC - Stratégies pour ordres internes

SAP Transaction Code - Details

• Transaction Code: KSR1_ORC

  Description: Stratégies pour ordres internes

  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

Smart SAP Assistant

• SAP Tcode: KSR1_ORC - Stratégies pour ordres internes

  
  Overview: 
  KSR1_ORC is an SAP transaction code used to manage strategies for internal orders. It is used to define the strategy for an internal order and to assign the strategy to the order. 
  
  Functionality: 
  KSR1_ORC allows users to define strategies for internal orders, such as cost center assignment, cost element assignment, and budget assignment. It also allows users to assign the strategies to the internal orders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KSR1_ORC in the command field. 
  2. Select the “Strategy” tab and enter a strategy name. 
  3. Select the “Cost Center” tab and enter a cost center for the strategy. 
  4. Select the “Cost Element” tab and enter a cost element for the strategy. 
  5. Select the “Budget” tab and enter a budget for the strategy. 
  6. Select the “Assignments” tab and assign the strategy to an internal order. 
  7. Save your changes by selecting “Save” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using KSR1_ORC, as it is a complex transaction code that requires knowledge of SAP terminology and processes. Additionally, users should ensure that they have sufficient authorization before using KSR1_ORC, as it requires access to sensitive data such as budgets and cost centers.