How to use KOK3 - Visualización colectiva p/órdenes CO

SAP Transaction Code - Details

• Transaction Code: KOK3

  Description: Visualización colectiva p/órdenes CO

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Internal Orders > Master Data > Special Functions > Collective Processing > Collective Display > Master Data
  • Accounting > Investment Management > Internal Orders > Master Data > Special Functions > Collective Processing > Collective Display > Master Data

• • Program: SAPMKAUF

    Screen: 2000

    Authorization Object:

  • Development Package: KAUF

    Package Description: Cost Accounting, Orders

    Parent Package: APPL

  • Module/Component: CO-OM-OPA

    Description: Overhead Cost Orders

Smart SAP Assistant

• SAP Tcode: KOK3 - Visualización colectiva p/órdenes CO

  
  Overview:
  KOK3 is a SAP transaction code used to display collective dispositions for internal orders. It is used to view the collective dispositions of an internal order, such as the order’s budget, cost center, and other related information. 
  
  Functionality: 
  KOK3 allows users to view the collective dispositions of an internal order. This includes the order’s budget, cost center, and other related information. The transaction code also allows users to view the order’s current status and any changes that have been made to it. 
  
  Step-by-Step How to Use 
  1. Enter transaction code KOK3 in the command field. 
  2. Enter the internal order number in the Order field. 
  3. Click on Execute (F8). 
  4. The collective dispositions of the internal order will be displayed on the screen. 
  5. To view any changes that have been made to the order, click on the Change Documents button at the top of the screen. 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields and buttons available in KOK3 before using it. This will ensure that they are able to use it effectively and efficiently. Additionally, users should always double-check their entries before executing a transaction code in SAP to avoid any errors or mistakes.