How to use KO03 - Visualizar orden CO

SAP Transaction Code - Details

• Transaction Code: KO03

  Description: Visualizar orden CO

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Internal Orders > Master Data > Special Functions > Order > Display
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Collaboration Projects > Master Data > Special Functions > Display Order
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > CRM Service Processes > Master Data > Special Functions > Display Order
  • Accounting > Investment Management > Internal Orders > Master Data > Special Functions > Order > Display
  • Accounting > Joint Venture Accounting > Master Data > Internal Order > Display

• • Program: SAPMKAUF

    Screen: 110

    Authorization Object:

  • Development Package: KAUF

    Package Description: Cost Accounting, Orders

    Parent Package: APPL

  • Module/Component: CO-OM-OPA

    Description: Overhead Cost Orders

Smart SAP Assistant

• SAP Tcode: KO03 - Visualizar orden CO

  
  Overview:
  The SAP transaction code KO03 is used to display internal orders in the SAP system. It is a part of the Controlling (CO) module and is used to view the details of an internal order, such as its status, budget, and cost center. 
  
  Functionality: 
  The KO03 transaction code allows users to view the details of an internal order in the SAP system. It displays information such as the order number, status, budget, and cost center. Additionally, it can be used to view the planned costs and actual costs associated with an internal order. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KO03 in the command field. 
  2. Enter the internal order number in the Order field. 
  3. Click on Execute (F8). 
  4. The details of the internal order will be displayed on the screen. 
  5. To view additional information about the order, click on Goto > Header > Overview: or Goto > Cost Planning > Overview:. 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related transaction codes such as KO02 (Change Internal Order) and KO04 (Display Internal Order Changes). Additionally, users should ensure that they have the necessary authorization to access and view internal orders in the SAP system.