How to use KOCF - Arrastre comprom.: órdenes

SAP Transaction Code - Details

• Transaction Code: KOCF

  Description: Arrastre comprom.: órdenes

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Internal Orders > Year-End Closing > Commitment Carryforward
  • Accounting > Investment Management > Internal Orders > Year-End Closing > Commitment Carryforward

• • Program: RKAGJOBL

    Screen: 0

    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: KOCF - Arrastre comprom.: órdenes

  
  Overview:
  KOCF is an SAP transaction code used to carry forward order commitments from one period to the next. This transaction code is used to ensure that the order commitments are accurately reflected in the system and that the correct amount of resources are allocated for each order. 
  
  Functionality: 
  KOCF allows users to carry forward order commitments from one period to the next. This ensures that the system accurately reflects the amount of resources allocated for each order and that the correct amount of resources are available for future orders. The transaction code also allows users to view and edit existing order commitments, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KOCF in the command field. 
  2. Select the period for which you want to carry forward order commitments. 
  3. Select the orders for which you want to carry forward commitments. 
  4. Enter the amount of resources you want to allocate for each order. 
  5. Confirm your entries and save your changes. 
  
  Other Recommendations: 
  It is important to regularly review and update your order commitments in SAP using KOCF, as this will ensure that your system accurately reflects the amount of resources allocated for each order. Additionally, it is recommended that you use KOCF in conjunction with other SAP transaction codes such as KOKV (Order Commitment Variance) and KOKP (Order Commitment Planning) in order to ensure that your system is up-to-date and accurate.