How to use KOP2 - Modificar órdenes revaluación plan

KOP2 - Overview

• Transaction Code: KOP2

  Description: Modificar órdenes revaluación plan

  Release: S/4HANA and ECC 6

• • Program: SAPMKPU1

    Screen: 100

    Authorization Object:

  • Development Package: KAUF

    Package Description: Cost Accounting, Orders

    Parent Package: APPL

  • Module/Component: CO-OM-OPA

    Description: Overhead Cost Orders

KOP2 - Details

• SAP Tcode: KOP2 - Modificar órdenes revaluación plan

  
  Overview:
  KOP2 is a transaction code used in SAP to change orders for plan revaluation. It is used to adjust the planned costs of an order in the system. This transaction code is used to update the planned costs of an order in the system, and it can be used to adjust the planned costs of an order in the system. 
  
  Functionality: 
  KOP2 allows users to adjust the planned costs of an order in the system. This transaction code is used to update the planned costs of an order in the system, and it can be used to adjust the planned costs of an order in the system. The changes made using this transaction code are reflected in the system and can be seen in reports. 
  
  Step-by-step How to Use: 
  To use KOP2, users must first enter the order number they wish to adjust. Once this is done, they can enter the new planned cost for the order. After entering this information, users must click “Save” to save their changes. The changes will then be reflected in the system and can be seen in reports. 
  
  Other Recommendations: 
  It is important to note that KOP2 should only be used when necessary as it can have a significant impact on the system. Additionally, users should always double-check their changes before saving them as mistakes can have serious consequences.