1. SAP Transaction Codes
  2. KSR3_ORC


KSR3_ORC - Strategy Seq. - Order Cat.: Internal



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SAP Transaction Code - Details

  • Transaction Code: KSR3_ORC

    Description: Strategy Seq. - Order Cat.: Internal

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


AnswerBot

  • SAP Tcode: KSR3_ORC - Strategy Seq. - Order Cat.: Internal
    
    Overview:: 
    KSR3_ORC is an SAP transaction code used to maintain the order category for internal orders. It is used to define the sequence of activities that are necessary to complete an internal order. 
    
    Functionality:: 
    KSR3_ORC allows users to define the sequence of activities that are necessary to complete an internal order. This includes defining the order category, which is used to determine the sequence of activities that must be completed in order to complete the order. The order category also determines the cost elements that are associated with the order. 
    
    Step-by-step How to Use:: 
    1. Enter KSR3_ORC in the SAP command field. 
    2. Select the “Order Category” tab and enter the desired order category. 
    3. Select the “Sequence” tab and enter the desired sequence of activities for completing the internal order. 
    4. Select the “Cost Elements” tab and enter any cost elements associated with the order. 
    5. Save your changes and exit the transaction code. 
    
    Other Recommendations:: 
    It is important to ensure that all necessary activities are included in the sequence of activities for completing an internal order, as this will ensure that all costs associated with the order are properly accounted for. Additionally, it is important to ensure that all cost elements associated with an internal order are properly entered into KSR3_ORC, as this will ensure that all costs associated with the order are properly accounted for.
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