How to use KOBP - Aufträge Einzelposten Plan

SAP Transaction Code - Details

• Transaction Code: KOBP

  Description: Aufträge Einzelposten Plan

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Internal Orders > Information System > Reports for Internal Orders > Line Items > Orders: Plan Line Items
  • Accounting > Investment Management > Internal Orders > Information System > Reports for Internal Orders > Line Items > Orders: Plan Line Items
  • Information Systems > Accounting > Controlling > Reports for Internal Orders > Line Items > Orders: Plan Line Items
  • Information Systems > Accounting > Investment Management > Internal Orders > Line Items > Orders: Plan Line Items
  • Information Systems > General Report Selection > Controlling > Orders > Line Items > Orders: Plan Line Items
  • Information Systems > General Report Selection > Investment Management > Internal Orders > Line Items > Orders: Plan Line Items

• • Program: RKAEP000

    Screen: 210

    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: KOBP - Aufträge Einzelposten Plan

  
  Overview:
  KOBP is an SAP transaction code used to create and maintain plan line items in the system. It is used to manage the planning of orders and materials in the system. This transaction code is part of the Logistics Execution (LE) module. 
  
  Functionality: 
  KOBP allows users to create and maintain plan line items in the system. This includes creating new plan line items, editing existing ones, and deleting them. It also allows users to view and analyze the plan line items in the system. 
  
  Step-by-step How to Use: 
  1. Enter KOBP into the SAP command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the plan line item, such as material number, quantity, and delivery date. 
  4. Select “Save” to save the plan line item in the system. 
  5. To edit an existing plan line item, select it from the list and then select “Edit” from the menu bar. 
  6. Make any necessary changes to the plan line item and then select “Save” to save it in the system. 
  7. To delete a plan line item, select it from the list and then select “Delete” from the menu bar. 
  8. Confirm that you want to delete the plan line item by selecting “Yes” when prompted. 
  
  Other Recommendations: 
  It is important to note that KOBP should only be used by experienced users who understand how to use it properly. Additionally, it is important to ensure that all changes made to plan line items are saved in order to avoid any data loss or errors in the system.