How to use KOP3 - Visualizar órdnes revaluación plan

SAP Transaction Code - Details

• Transaction Code: KOP3

  Description: Visualizar órdnes 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

Smart SAP Assistant

• SAP Tcode: KOP3 - Visualizar órdnes revaluación plan

  
  Overview:
  KOP3 is a transaction code used in SAP to display orders for plan revaluation. This transaction code is used to view the orders that are planned for revaluation and to check the status of the revaluation process. 
  
  Functionality: 
  KOP3 allows users to view the orders that are planned for revaluation and to check the status of the revaluation process. The transaction code also allows users to view the details of the orders, such as the order number, order type, and order date. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KOP3 in the command field. 
  2. Enter the selection criteria for the orders you want to view. 
  3. Click on “Execute” to display the orders that meet your selection criteria. 
  4. Select an order from the list and click on “Display” to view its details. 
  5. To check the status of the revaluation process, click on “Status” in the menu bar. 
  6. Select a status from the list and click on “Execute” to display all orders with that status. 
  7. To exit, click on “Back” or press F3. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in KOP3 before using it, as there are many features that can be used to customize and refine searches for orders planned for revaluation. Additionally, users should be aware of any restrictions or limitations that may apply when using this transaction code, such as access rights or system settings.