How to use KSR3_ORI - Séqu. priorités - type ordre de tra.

KSR3_ORI - Overview

• Transaction Code: KSR3_ORI

  Description: Séqu. priorités - type ordre de tra.

  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

KSR3_ORI - Details

• SAP Tcode: KSR3_ORI - Séqu. priorités - type ordre de tra.

  
  Overview: 
  KSR3_ORI is an SAP transaction code used to define the strategy sequence for PM orders. It is used to determine the sequence of operations and activities that are necessary to complete a PM order. 
  
  Functionality: 
  KSR3_ORI allows users to define the strategy sequence for PM orders. This includes the sequence of operations and activities that are necessary to complete a PM order. The strategy sequence is used to determine the order in which operations and activities are performed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KSR3_ORI in the command field. 
  2. Select the order type for which you want to define the strategy sequence. 
  3. Enter the strategy sequence number and description for each operation or activity in the order type. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the strategy sequence is correctly defined for each order type, as this will ensure that operations and activities are performed in the correct order. Additionally, it is recommended that users regularly review and update the strategy sequence as needed, in order to ensure that it remains up-to-date with any changes in operations or activities.