How to use KOT2_TP - Auftragsarten pflegen - alle Typen

KOT2_TP - Overview

• Transaction Code: KOT2_TP

  Description: Auftragsarten pflegen - alle Typen

  Release: S/4HANA and ECC 6

• • Program: RKKOT2

    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

KOT2_TP - Details

• SAP Tcode: KOT2_TP - Auftragsarten pflegen - alle Typen

  
  Overview:
  KOT2_TP is a transaction code used in SAP to maintain order types for all categories. It allows users to create, change, and delete order types in the system. This transaction code is used to manage the different types of orders that can be created in the system. 
  
  Functionality:
  KOT2_TP provides users with the ability to create, change, and delete order types in the system. It also allows users to assign different order types to different categories. This transaction code is used to manage the different types of orders that can be created in the system. 
  
  Step-by-step How to Use:
  1. Enter KOT2_TP into the SAP command field and press enter. 
  2. Select the order type you want to maintain from the list of available order types. 
  3. Select the category you want to assign the order type to from the list of available categories. 
  4. Enter any additional information required for the order type and save your changes. 
  5. Repeat steps 2-4 for any additional order types you need to maintain. 
  
  Other Recommendations:
  It is important to ensure that all order types are properly maintained in SAP using KOT2_TP. This will ensure that all orders are properly categorized and tracked in the system. Additionally, it is important to regularly review and update any existing order types as needed.