How to use KSR2_ORC - Séqu. de priorités pour ordres int.


SAP Transaction Code - Details

  • Transaction Code: KSR2_ORC

    Description: Séqu. de priorités pour ordres int.

    Release: S/4HANA and ECC 6

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    • 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 - Séqu. de priorités pour ordres int.
    
    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.
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Related SAP Transaction Codes

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