How to use KGO2 - Recargos comprom.: ord.int.trat.ind.

KGO2 - Overview

• Transaction Code: KGO2

  Description: Recargos comprom.: ord.int.trat.ind.

  Release: S/4HANA and ECC 6

• • Program: SAPLKAZB

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: KAMV

    Package Description: CO Mass Processing

    Parent Package: APPL

  • Module/Component: CO-OM

    Description: Overhead Cost Controlling

KGO2 - Details

• SAP Tcode: KGO2 - Recargos comprom.: ord.int.trat.ind.

  Orders
  
  Overview:
  KGO2 is a transaction code used in SAP to manage overhead costs for internal orders and individual production orders. It allows users to enter and maintain overhead costs for these orders, as well as view the total overhead costs for each order. 
  
  Functionality: 
  KGO2 enables users to enter and maintain overhead costs for internal orders and individual production orders. It also allows users to view the total overhead costs for each order. The transaction code also provides a breakdown of the overhead costs by cost element, so users can easily identify which cost elements are contributing to the total overhead cost. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KGO2 in the command field. 
  2. Select the order type (internal or individual production) from the drop-down menu. 
  3. Enter the order number in the Order field. 
  4. Select the cost element from the drop-down menu. 
  5. Enter the amount of overhead cost in the Amount field. 
  6. Click “Save” to save your changes. 
  7. To view the total overhead cost for an order, select “Total” from the drop-down menu and enter the order number in the Order field. 
  8. Click “Execute” to view the total overhead cost for that order. 
  
  Other Recommendations: 
  It is recommended that users regularly review their overhead costs to ensure they are accurate and up-to-date. Additionally, users should be aware