How to use KO12 - Modificar plan de orden (año total)

SAP Transaction Code - Details

• Transaction Code: KO12

  Description: Modificar plan de orden (año total)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Internal Orders > Planning > Overall Values > Change
  • Accounting > Investment Management > Internal Orders > Planning > Overall Values > Change

• • Program: SAPMKBUD

    Screen: 300

    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: KO12 - Modificar plan de orden (año total)

  
  Overview:
  The SAP transaction code KO12 is used to change the order plan for a given year. This transaction code allows users to adjust the order plan for a given year, including the quantity, delivery date, and other related information. 
  
  Functionality: 
  The KO12 transaction code allows users to make changes to the order plan for a given year. This includes changing the quantity, delivery date, and other related information. The changes made in this transaction code are reflected in the overall order plan for the year. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KO12 in the command field. 
  2. Select the year for which you want to change the order plan. 
  3. Enter the new quantity and delivery date for each item in the order plan. 
  4. Confirm your changes by pressing enter or clicking save. 
  
  Other Recommendations: 
  It is important to note that any changes made in this transaction code will be reflected in the overall order plan for the year. Therefore, it is important to double-check all changes before saving them. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes such as KO13 (Change Order Plan (Overall, Month)) and KO14 (Change Order Plan (Overall, Week)) before using this transaction code.