How to use KKO4 - Crear formulario

SAP Transaction Code - Details

• Transaction Code: KKO4

  Description: Crear formulario

  Release: S/4HANA and ECC 6

• • Program: SAPMKES1

    Screen: 100

    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: KKO4 - Crear formulario

  
  Overview:
  The SAP transaction code KKO4 is used to create forms in the SAP system. It is a part of the SAP Financial Accounting (FI) module and is used to create forms for printing invoices, checks, and other documents. 
  
  Functionality: 
  KKO4 allows users to create forms for printing documents such as invoices, checks, and other documents. It also allows users to define the layout of the form, including the font size, font type, and other formatting options. Additionally, users can also define the data fields that will be printed on the form. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KKO4 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the form in the “Form Name” field. 
  4. Select a layout for the form from the “Layout” drop-down menu. 
  5. Define the font size, font type, and other formatting options for the form in the “Formatting” tab. 
  6. Define the data fields that will be printed on the form in the “Data Fields” tab. 
  7. Save your changes by clicking on “Save” in the menu bar. 
  
  Other Recommendations: 
  It is recommended that users test their forms before printing them to ensure that they are correctly formatted and that all of the data fields are correctly populated with data from SAP. Additionally, users should also ensure that they have sufficient access rights to use this transaction code before attempting to create forms using KKO4.