How to use KOB2 - Órdenes: PI comprometido

SAP Transaction Code - Details

• Transaction Code: KOB2

  Description: Órdenes: PI comprometido

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Product Cost by Sales Order > Information System > Reports for Product Cost by Sales Order > Line Items > Orders > Commitments
  • Logistics > Production > Shop Floor Control > Information System > Controlling Reports > Product Cost by Order > Line Items > Commitments
  • Logistics > Production > Shop Floor Control > Information System > Controlling Reports > Product Cost by Sales Order > Line Items > Orders > Commitments
  • Logistics > Production > Capacity Planning > Requirement > Production Order > Information System > Controlling Reports > Product Cost by Sales Order > Line Items > Orders > Commitments
  • Logistics > Production > Kanban > Environment > Production Orders > Information System > Controlling Reports > Product Cost by Sales Order > Line Items > Orders > Commitments
  • Logistics > Production - Process > Production Campaign > Environment > CO-Reporting > Line Items > Commitments
  • Logistics > Plant Maintenance > Maintenance Processing > Order > Inspection Processing > Defect Data > Quality Notification > Costs > Information System > Line Items > Commitments
  • Logistics > Customer Service > Service Processing > Order > Inspection Processing > Defect Data > Quality Notification > Costs > Information System > Line Items > Commitments
  • Logistics > Quality Management > Quality Notification > Costs > Information System > Line Items > Commitments
  • Accounting > Controlling > Internal Orders > Information System > Reports for Internal Orders > Line Items > Orders: Commitment Line Items
  • Accounting > Controlling > Internal Orders > Information System > Reports for Internal Orders > Line Items > Orders: Commitment Line Items New
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Order > Information System > Reports for Product Cost by Order > Line Items > Commitments
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Information System > Reports for Product Cost by Sales Order > Line Items > Orders > Commitments
  • Accounting > Investment Management > Internal Orders > Information System > Reports for Internal Orders > Line Items > Orders: Commitment Line Items
  • Accounting > Investment Management > Internal Orders > Information System > Reports for Internal Orders > Line Items > Orders: Commitment Line Items New
  • Information Systems > Accounting > Controlling > Reports for Product Cost Controlling > Reports for Cost Object Controlling > Reports for Product Cost by Order > Line Items > Commitments
  • Information Systems > Accounting > Controlling > Reports for Product Cost Controlling > Reports for Cost Object Controlling > Reports for Product Cost by Sales Order > Line Items > Orders > Commitments
  • Information Systems > Accounting > Controlling > Reports for Product Cost Controlling > Reports for Cost Object Controlling > Reports for Intangible Goods and Services > Line Items > Internal Orders with Revenue > Commitments
  • Information Systems > Accounting > Controlling > Reports for Internal Orders > Line Items > Orders: Commitment Line Items
  • Information Systems > Accounting > Controlling > Reports for Internal Orders > Line Items > Orders: Commitment Line Items New
  • Information Systems > Accounting > Investment Management > Internal Orders > Line Items > Orders: Commitment Line Items
  • Information Systems > Accounting > Investment Management > Internal Orders > Line Items > Orders: Commitment Line Items New
  • Information Systems > General Report Selection > Controlling > Orders > Line Items > Orders: Commitment Line Items
  • Information Systems > General Report Selection > Controlling > Orders > Line Items > Orders: Commitment Line Items New
  • Information Systems > General Report Selection > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Order > Line Items > Commitments
  • Information Systems > General Report Selection > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Line Items > Orders > Commitments
  • Information Systems > General Report Selection > Controlling > Product Cost Controlling > Cost Object Controlling > Costs for Intangible Goods and Services > Line Items > Internal Orders with Revenue > Commitments
  • Information Systems > General Report Selection > Investment Management > Internal Orders > Line Items > Orders: Commitment Line Items
  • Information Systems > General Report Selection > Investment Management > Internal Orders > Line Items > Orders: Commitment Line Items New
  • Information Systems > General Report Selection > Production Planning > Production Control > Controlling Reports > Product Cost by Order > Line Items > Commitments
  • Information Systems > General Report Selection > Production Planning > Production Control > Controlling Reports > Product Cost by Sales Order > Line Items > Orders > Commitments

• • Program: RKAEP000

    Screen: 310

    Authorization Object:

  • Development Package: KAO

    Package Description: Cost Accounting: Commitments Management

    Parent Package: APPL

  • Module/Component: CO-OM-OPA

    Description: Overhead Cost Orders

Smart SAP Assistant

• SAP Tcode: KOB2 - Órdenes: PI comprometido

  
  Overview:
  KOB2 is an SAP transaction code used to view and manage commitment line items in the SAP system. It is used to view and manage the commitments made by a company, such as purchase orders, contracts, and other commitments. This transaction code is part of the Logistics Execution (LE) module. 
  
  Functionality: 
  KOB2 allows users to view and manage commitment line items in the SAP system. It provides a comprehensive overview of all commitments made by a company, including purchase orders, contracts, and other commitments. It also allows users to view the status of each commitment line item, such as whether it has been approved or not. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KOB2 in the command field. 
  2. Select the “Commitment Line Items” tab. 
  3. Select the “Display” button to view all commitment line items in the system. 
  4. Select a commitment line item to view its details. 
  5. Select the “Change” button to make changes to the commitment line item, such as approving or rejecting it. 
  6. Select the “Save” button to save any changes made to the commitment line item. 
  7. Select the “Back” button to return to the main screen of KOB2. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions available in KOB2 before using it for managing commitment line items in SAP. Additionally, users should ensure that they have appropriate authorization before making any changes to commitment line items in SAP using KOB2.