How to use KOPU - Ejecutar órdenes revaloración plan

SAP Transaction Code - Details

• Transaction Code: KOPU

  Description: Ejecutar órdenes revaloración plan

  Release: S/4HANA and ECC 6

• • Program: SAPMKPU2

    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: KOPU - Ejecutar órdenes revaloración plan

  
  Overview:
  KOPU is a SAP transaction code used to execute orders for plan revaluation. This transaction code is used to revalue the planned costs of an order in the system. It allows users to adjust the planned costs of an order based on changes in the market or other external factors. 
  
  Functionality: 
  KOPU enables users to revalue the planned costs of an order in the system. This transaction code allows users to adjust the planned costs of an order based on changes in the market or other external factors. The revaluation process is done by entering a new price for each item in the order and then executing the order. The new price will be applied to all future orders for that item. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KOPU in the command field. 
  2. Enter the order number and select “Execute”. 
  3. Enter a new price for each item in the order and select “Save”. 
  4. Select “Execute” to apply the new prices to all future orders for that item. 
  
  Other Recommendations: 
  It is important to note that KOPU should only be used when necessary, as it can have a significant impact on the cost of an order. Additionally, it is recommended that users review all changes before executing the order, as any mistakes can be difficult to undo.