How to use KO23 - Afficher budget ordre

SAP Transaction Code - Details

• Transaction Code: KO23

  Description: Afficher budget ordre

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Transaction Data > Environment > PM Processing > Order > Budget > Original Budget > Display
  • Logistics > Production > Capacity Planning > Requirement > Maintenance Order > Order > Budget > Original Budget > Display
  • Logistics > Plant Maintenance > Maintenance Processing > Order > Budget > Original Budget > Display
  • Logistics > Customer Service > Service Processing > Order > Order Budget > Original Budget > Display
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Order > Budget > Original Budget > Display
  • Accounting > Controlling > Internal Orders > Budgeting > Original Budget > Display
  • Accounting > Investment Management > Internal Orders > Budgeting > Original Budget > Display
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Order > Budget > Original Budget > Display

• • Program: SAPMKBUD

    Screen: 300

    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: KO23 - Afficher budget ordre

  
  Overview:
  The SAP transaction code KO23 is used to display the budget of an order in the SAP system. This transaction code is used to view the budget of an order, including the budgeted costs, actual costs, and remaining budget. 
  
  Functionality: 
  The KO23 transaction code allows users to view the budget of an order in the SAP system. This includes the budgeted costs, actual costs, and remaining budget. The user can also view the details of each cost element associated with the order. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KO23 in the command field. 
  2. Enter the order number in the Order field. 
  3. Click on Execute (F8). 
  4. The budget details for the order will be displayed on the screen. 
  5. To view details of each cost element associated with the order, click on Cost Element Details (F6). 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as KO22 (Display Order Budget) and KO24 (Change Order Budget). Additionally, users should ensure that they have appropriate authorization to access and use this transaction code.