How to use KAB9 - Etat de pré-budgétisation : ordres

SAP Transaction Code - Details

• Transaction Code: KAB9

  Description: Etat de pré-budgétisation : ordres

  Release: S/4HANA and ECC 6

• • Program: SAPMKB02

    Screen: 1300

    Authorization Object:

  • Development Package: KBAS

    Package Description: Overhead Cost Controlling

    Parent Package: APPL

  • Module/Component: CO-OM

    Description: Overhead Cost Controlling

Smart SAP Assistant

• SAP Tcode: KAB9 - Etat de pré-budgétisation : ordres

  
  Overview: 
  KAB9 is a transaction code used in SAP to generate a planning report for orders. This report provides an overview of the orders that have been created in the system and their current status. It can be used to monitor the progress of orders and identify any potential issues. 
  
  Functionality: 
  The KAB9 transaction code allows users to generate a planning report for orders. This report provides an overview of the orders that have been created in the system and their current status. It can be used to monitor the progress of orders and identify any potential issues. The report also includes information such as order number, customer name, order date, delivery date, and order quantity. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KAB9 in the command field. 
  2. Select the “Order” radio button in the selection screen. 
  3. Enter the selection criteria for the report (e.g., order number, customer name, etc.). 
  4. Click on “Execute” to generate the report. 
  5. The report will be displayed on the screen with all relevant information about the orders. 
  
  Other Recommendations: 
  It is recommended that users save a copy of the report for future reference or analysis. Additionally, users should ensure that they are familiar with all relevant selection criteria before generating the report to ensure that they are getting accurate results.