FCO_KKBC_ORD_WRAPPER - Analyze Order Wrapper

SAP Transaction Code - Details

• Transaction Code: FCO_KKBC_ORD_WRAPPER

  Description: Analyze Order Wrapper

  Release: S/4HANA only

• • Program: R_FCO_KKBC_ORD_WRAPPER

    Screen: 1000

    Authorization Object:

  • Development Package: KKB

    Package Description: Reporting for Costing

    Parent Package: APPL

  • Module/Component: CO-PC-IS

    Description: Product Cost Controlling Information System

Smart SAP Assistant

• SAP Tcode: FCO_KKBC_ORD_WRAPPER - Analyze Order Wrapper

  
  Overview:
  FCO_KKBC_ORD_WRAPPER is an SAP transaction code used to analyze order wrappers. It is used to check the status of orders and to identify any errors or inconsistencies in the order wrapper. This transaction code is part of the SAP Order Management module. 
  
  Functionality: 
  FCO_KKBC_ORD_WRAPPER allows users to view and analyze order wrappers. It provides detailed information about the order, including the order number, customer name, item number, quantity, and delivery date. It also allows users to check the status of orders and identify any errors or inconsistencies in the order wrapper. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FCO_KKBC_ORD_WRAPPER in the command field. 
  2. Enter the order number in the Order Number field. 
  3. Click on Execute (F8). 
  4. The system will display a list of all orders with that order number. 
  5. Select an order from the list and click on Display (F5). 
  6. The system will display detailed information about the order, including customer name, item number, quantity, and delivery date. 
  7. Check for any errors or inconsistencies in the order wrapper and make necessary corrections if needed. 
  8. Click on Save (Ctrl+S) to save changes made to the order wrapper. 
  
  Other Recommendations: 
  It is recommended that users regularly check for any errors or inconsistencies in their order wrappers using FCO_KKBC_ORD_WRAPPER transaction code to ensure accuracy and efficiency in their orders. Additionally, users should always save changes made to their order wrappers after checking for any errors or inconsistencies using this transaction code.