How to use OKOR - Règle de sélection pour ordres int.

SAP Transaction Code - Details

• Transaction Code: OKOR

  Description: Règle de sélection pour ordres int.

  Release: S/4HANA and ECC 6

• • Program: RKOTCODE

    Screen: 0

    Authorization Object:

  • Development Package: KAUF

    Package Description: Cost Accounting, Orders

    Parent Package: APPL

  • Module/Component: CO-OM-OPA

    Description: Overhead Cost Orders

Smart SAP Assistant

• SAP Tcode: OKOR - Règle de sélection pour ordres int.

  
  Overview:
  The SAP transaction code OKOR is used to define selection rules for internal orders. This code allows users to create and maintain selection rules for internal orders, which are used to determine the cost elements and cost centers that are assigned to the order. 
  
  Functionality: 
  OKOR enables users to create and maintain selection rules for internal orders. These rules are used to determine the cost elements and cost centers that are assigned to the order. The selection rules can be based on criteria such as the order type, order category, or order number. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OKOR in the command field. 
  2. Select the “Create” button to create a new selection rule. 
  3. Enter the criteria for the selection rule, such as order type, order category, or order number. 
  4. Select the “Save” button to save the selection rule. 
  5. Select the “Activate” button to activate the selection rule. 
  6. Select the “Test” button to test the selection rule and ensure it is working correctly. 
  7. Select the “Back” button to return to the main screen of OKOR. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in OKOR before creating or modifying selection rules for internal orders. Additionally, users should always test their selection rules before activating them to ensure they are working correctly.