How to use KOR2 - _

SAP Transaction Code - Details

• Transaction Code: KOR2

  Description: _

  Release: S/4HANA and ECC 6

• • Program: JHS0200S

    Screen: 1000

    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: KOR2 - _

  Create Vendor Master Record_
  
  Overview:
  The SAP transaction code KOR2 is used to create a vendor master record in the SAP system. This code is used to store all the necessary information about a vendor, such as contact details, payment terms, and tax information. This code is used by both internal and external users of the SAP system. 
  
  Functionality: 
  The KOR2 transaction code allows users to create a vendor master record in the SAP system. This record contains all the necessary information about a vendor, such as contact details, payment terms, and tax information. The vendor master record can be used for various purposes, such as creating purchase orders and tracking payments. 
  
  Step-by-step How to Use: 
  To use the KOR2 transaction code, follow these steps 
  1. Log into the SAP system and enter the KOR2 transaction code. 
  2. Enter the necessary information about the vendor, such as contact details, payment terms, and tax information. 
  3. Save the vendor master record by clicking on the “Save” button. 
  4. The vendor master record is now created and can be used for various purposes. 
  
  Other Recommendations: 
  It is important to ensure that all the necessary information about a vendor is entered correctly when creating a vendor master record using the KOR2 transaction code. This will ensure that all transactions related to this vendor are processed correctly and efficiently. Additionally, it is important to keep the vendor master record up-to-date with any changes in contact details or payment terms.