How to use KKOK - Mandantencopy von Formularen

KKOK - Overview

• Transaction Code: KKOK

  Description: Mandantencopy von Formularen

  Release: S/4HANA and ECC 6

• • Program: RKCOBTR5

    Screen: 0

    Authorization Object:

  • Development Package: KKB

    Package Description: Reporting for Costing

    Parent Package: APPL

  • Module/Component: CO-PC-IS

    Description: Product Cost Controlling Information System

KKOK - Details

• SAP Tcode: KKOK - Mandantencopy von Formularen

  
  Overview:
  The SAP transaction code KKOK is used to copy forms from one client to another. This is a useful tool for companies that need to transfer forms from one client to another, such as when a company is merging or reorganizing. 
  
  Functionality: 
  KKOK allows users to copy forms from one client to another. This includes all the data associated with the form, such as text, images, and other information. The forms can be copied from any client to any other client, making it a versatile tool for companies that need to transfer forms between clients. 
  
  Step-by-step How to Use: 
  To use KKOK, first enter the transaction code into the SAP system. Then select the source client and the target client. Next, select the form you want to copy and click “Copy”. Finally, click “Save” to save the form in the target client. 
  
  Other Recommendations: 
  When using KKOK, it is important to make sure that the source and target clients are compatible. Additionally, it is important to make sure that all of the data associated with the form is copied correctly. Finally, it is recommended that users test out the form in the target client before using it in production.