How to use KOV3 - Visualizar grupos de oper. p/órdenes

SAP Transaction Code - Details

• Transaction Code: KOV3

  Description: Visualizar grupos de oper. p/órdenes

  Release: S/4HANA and ECC 6

• • Program: SAPMKAVG

    Screen: 100

    Authorization Object:

  • Development Package: KAUC

    Package Description: Customizing R/3 Cost Accounting, Orders

    Parent Package: APPL

  • Module/Component: CO-OM-OPA

    Description: Overhead Cost Orders

Smart SAP Assistant

• SAP Tcode: KOV3 - Visualizar grupos de oper. p/órdenes

  
  Overview: 
  KOV3 is a transaction code used in SAP to display transaction groups for orders. It is used to view the different transaction groups that are assigned to orders. This allows users to quickly identify which transactions are associated with a particular order. 
  
  Functionality: 
  KOV3 enables users to view the different transaction groups that are assigned to orders. This allows users to quickly identify which transactions are associated with a particular order. It also provides information about the status of the order, such as whether it is open or closed, and the date it was created. 
  
  Step-by-step How to Use: 
  1. Enter KOV3 in the command field. 
  2. Enter the order number in the Order field. 
  3. Click on Execute (F8). 
  4. The list of transaction groups assigned to the order will be displayed. 
  5. To view more information about a particular transaction group, double-click on it. 
  6. To close the window, click on Exit (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different transaction groups and their associated functions before using KOV3. This will help ensure that they are able to quickly identify which transactions are associated with a particular order and take appropriate action if necessary.