How to use KABL - Order: Planning Overview

SAP Transaction Code - Details

• Transaction Code: KABL

  Description: Order: Planning Overview

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Internal Orders > Information System > Reports for Internal Orders > Planning Reports > Order: Planning Overview
  • Accounting > Investment Management > Internal Orders > Information System > Reports for Internal Orders > Planning Reports > Order: Planning Overview
  • Information Systems > Accounting > Controlling > Reports for Internal Orders > Planning Reports > Order: Planning Overview
  • Information Systems > Accounting > Investment Management > Internal Orders > Planning Reports > Order: Planning Overview
  • Information Systems > General Report Selection > Controlling > Orders > Planning Reports > Order: Planning Overview
  • Information Systems > General Report Selection > Investment Management > Internal Orders > Planning Reports > Order: Planning Overview

• • Program: SAPMKB01

    Screen: 1300

    Authorization Object:

  • Development Package: KBAS

    Package Description: Overhead Cost Controlling

    Parent Package: APPL

  • Module/Component: CO-OM

    Description: Overhead Cost Controlling

Smart SAP Assistant

• SAP Tcode: KABL - Order: Planning Overview

  
  Overview:
  KABL is an SAP transaction code used to plan orders in the SAP system. It is used to create and maintain order plans, which are used to manage the production process. The transaction code allows users to view and edit order plans, as well as create new ones. 
  
  Functionality: 
  KABL enables users to plan orders in the SAP system. It allows users to view and edit existing order plans, as well as create new ones. The transaction code also allows users to view and edit the details of an order plan, such as the start date, end date, and quantity of the order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KABL into the command field. 
  2. Select the “Order Planning” option from the menu that appears. 
  3. Select the “Create” option from the menu that appears. 
  4. Enter the details of the order plan, such as start date, end date, and quantity of the order. 
  5. Select “Save” to save the order plan. 
  6. Select “Display” to view or edit an existing order plan. 
  7. Select “Delete” to delete an existing order plan. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in KABL before using it for planning orders in SAP. Additionally, users should ensure that they have all of the necessary information before creating or editing an order plan in KABL, as this will help ensure accuracy and efficiency when using this transaction code.