How to use KOAM - Order Types: Model Order

SAP Transaction Code - Details

• Transaction Code: KOAM

  Description: Order Types: Model Order

  Release: S/4HANA and ECC 6

• • Program: RKKOT2

    Screen: 0

    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

Smart SAP Assistant

• SAP Tcode: KOAM - Order Types: Model Order

  
  Overview:
  The SAP transaction code KOAM is used to manage order types in the Model Order system. It allows users to create, change, and delete order types, as well as view and maintain existing order types. This transaction code is part of the SAP Logistics Execution (LE) module. 
  
  Functionality:
  The KOAM transaction code provides users with the ability to create, change, and delete order types in the Model Order system. It also allows users to view and maintain existing order types. This includes setting up the order type parameters, such as the number range, document type, and item category. 
  
  Step-by-step How to Use:
  1. Enter the transaction code KOAM in the command field. 
  2. Select the “Create” button to create a new order type. 
  3. Enter the required information for the new order type, such as the number range, document type, and item category. 
  4. Select “Save” to save the new order type. 
  5. To change an existing order type, select it from the list of existing order types and then select “Change”. 
  6. Make any necessary changes to the order type parameters and then select “Save” to save the changes. 
  7. To delete an existing order type, select it from the list of existing order types and then select “Delete”. 
  8. Confirm that you want to delete the order type by selecting “Yes” in the confirmation window