How to use KOCO - Traslado presup. p/órdenes


KOCO - Overview

  • 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
  • Show technical details Hide technical details
    • 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


KOCO - Details

  • SAP Tcode: KOCO - Traslado presup. p/órdenes

    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:

    • Carrying forward unutilized budget amounts from the previous fiscal year to the current year for internal orders.
    • Ensuring continuity of budget availability for long-term projects or orders spanning multiple fiscal years.
    • Adjusting budget availability in controlling when fiscal year-end closing is performed.
    • Supporting financial planning and controlling by maintaining accurate budget balances across years.

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KOCO - Related Tcodes

  • KOCM - Conversión clasificación --> AUFK...

  • KOCF - Arrastre comprom.: órdenes...

  • KOH1 - Crear grupo de órdenes...

  • KOH2 - Modificar grupo de órdenes...


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