How to use KOT2_PAUF - Auftragsart überprüfen ProdAuftr

SAP Transaction Code - Details

• Transaction Code: KOT2_PAUF

  Description: Auftragsart überprüfen ProdAuftr

  Release: S/4HANA and ECC 6

• • Program: RKKOT2

    Screen: 1000

    Authorization Object:

  • Development Package: KK0C

    Package Description: Customizing for Cost Object Controlling

    Parent Package: APPL

  • Module/Component: CO-PC-OBJ

    Description: Cost Object Controlling

Smart SAP Assistant

• SAP Tcode: KOT2_PAUF - Auftragsart überprüfen ProdAuftr

  
  Overview:
  KOT2_PAUF is a SAP transaction code used to check the order type for manufacturing orders. It is used to check the order type of a manufacturing order and to display the order type in the order header. 
  
  Functionality:
  KOT2_PAUF allows users to check the order type of a manufacturing order and display it in the order header. This transaction code is used to ensure that the correct order type is assigned to a manufacturing order. It also allows users to view the details of an existing order type and make changes if necessary. 
  
  Step-by-step How to Use:
  1. Enter the transaction code KOT2_PAUF in the command field. 
  2. Enter the manufacturing order number in the Order field. 
  3. Click on Execute (F8). 
  4. The Order Type field will be displayed with the current order type assigned to the manufacturing order. 
  5. If necessary, make changes to the Order Type field and click on Save (Ctrl+S). 
  6. The new Order Type will be saved and displayed in the Order Header. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all available SAP transaction codes before using KOT2_PAUF, as this will help them understand how it works and how it can be used effectively. Additionally, users should always double-check their work after making changes to ensure that they have entered the correct information into SAP.