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Transaction Code: OKO5
Description: Delete CO Orders
Release: S/4HANA and ECC 6
Program: RKODEL01
Screen: 1000
Authorization Object: S_ADMI_FCD
Development Package: KAUC
Package Description: Customizing R/3 Cost Accounting, Orders
Parent Package: APPL
Module/Component: CO-OM-OPA
Description: Overhead Cost Orders
Overview: The SAP transaction code OKO5 is used to delete CO orders. This transaction code is used to delete orders that have been created in the Controlling (CO) module of the SAP system. It is a part of the Controlling (CO) module and is used to delete orders that are no longer needed. Functionality: The OKO5 transaction code allows users to delete CO orders from the SAP system. This transaction code can be used to delete orders that have been created in the Controlling (CO) module. It can also be used to delete orders that have been created in other modules, such as Sales and Distribution (SD). Step-by-step How to Use: To use the OKO5 transaction code, users must first log into the SAP system. Once logged in, users should navigate to the Controlling (CO) module and select the OKO5 transaction code. This will open a window where users can enter the order number they wish to delete. Once the order number has been entered, users should click on the “Delete” button to delete the order from the system. Other Recommendations: When using the OKO5 transaction code, it is important to ensure that all necessary information has been entered correctly before deleting an order. It is also important to ensure that all related documents have been deleted before deleting an order. Additionally, it is recommended that users back up their data before deleting an order, as this will help prevent any data loss in case of an unexpected error.