Transaction Code: KOCO
Description: Traslado presup. p/órdenes
Release: S/4HANA and ECC 6
Menu Path:
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
Transaction Code: KOCO
Description: Budget Carryforward for Orders
Overview: KOCO is used to carry forward budget amounts from one fiscal year to the next for internal orders in SAP Controlling. It ensures that unspent budgets are available in the new fiscal year for ongoing order-related activities.
Key Use Cases: