How to use KOCO - Traslado presup. p/órdenes

SAP Transaction Code - Details

• Transaction Code: KOCO

  Description: Traslado presup. p/órdenes

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Transaction Data > Environment > PM Processing > Order > Budget > Year-End Closing > Carry Forward Budget
  • Logistics > Production > Capacity Planning > Requirement > Maintenance Order > Order > Budget > Year-End Closing > Carry Forward Budget
  • Logistics > Plant Maintenance > Maintenance Processing > Order > Budget > Year-End Closing > Carry Forward Budget
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Order > Budget > Year-End Closing > Carry Forward Budget
  • Accounting > Controlling > Internal Orders > Year-End Closing > Budget Carryforward
  • Accounting > Investment Management > Internal Orders > Year-End Closing > Budget Carryforward
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Order > Budget > Year-End Closing > Carry Forward Budget

• • Program: RBPGJA02

    Screen: 0

    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: KOCO - Traslado presup. p/órdenes

  
  Overview:
  KOCO is an SAP transaction code used to carry forward budget amounts from one fiscal year to the next. This is done by transferring the budget amounts from the previous year to the current year. This transaction code is used in the Controlling (CO) module of SAP. 
  
  Functionality: 
  KOCO allows users to transfer budget amounts from one fiscal year to the next. This is done by copying the budget amounts from the previous year into the current year. The budget amounts are then adjusted according to any changes in the current year. This transaction code is useful for ensuring that budgets are accurately carried forward from one fiscal year to the next. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KOCO in the command field. 
  2. Select “Budget Carryforward for Orders” from the list of options. 
  3. Enter the fiscal year for which you want to carry forward the budget amounts. 
  4. Select “Copy” to copy the budget amounts from the previous year into the current year. 
  5. Adjust any budget amounts as needed for the current year. 
  6. Select “Save” to save your changes and carry forward the budget amounts for orders into the current fiscal year. 
  
  Other Recommendations: 
  It is important to ensure that all budget amounts are accurately carried forward from one fiscal year to the next in order to maintain accurate financial records and ensure that budgets are not overspent or underutilized. Additionally, it is recommended that users regularly review their budgets and make any necessary adjustments as needed throughout each fiscal year.