How to use KO2A - Modificar documento de presupuesto

SAP Transaction Code - Details

• Transaction Code: KO2A

  Description: Modificar documento de presupuesto

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Internal Orders > Budgeting > Document > Change
  • Accounting > Investment Management > Internal Orders > Budgeting > Document > Change

• • Program: SAPMKBUB

    Screen: 100

    Authorization Object:

  • Development Package: KABP

    Package Description: Budgeting Funds Management/Cost Accounting

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: KO2A - Modificar documento de presupuesto

  
  Overview:
  The SAP transaction code KO2A is used to change budget documents in the SAP system. It is used to modify existing budget documents, such as changing the budget amount or the budget period. 
  
  Functionality: 
  The KO2A transaction code allows users to make changes to existing budget documents. This includes changing the budget amount, budget period, and other related information. The changes made are stored in the system and can be accessed at any time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KO2A in the command field. 
  2. Select the budget document you wish to change from the list of available documents. 
  3. Make the desired changes to the document. 
  4. Save your changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code are permanent and cannot be undone. Therefore, it is recommended that users take extra care when making changes to existing budget documents using this transaction code. Additionally, users should always double-check their changes before saving them in order to avoid any mistakes or errors.