How to use KOAI - Types d'ordre: prop. intégr. p-bdgt

SAP Transaction Code - Details

• Transaction Code: KOAI

  Description: Types d'ordre: prop. intégr. p-bdgt

  Release: S/4HANA and ECC 6

• • Program: RKKOT2

    Screen: 0

    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: KOAI - Types d'ordre: prop. intégr. p-bdgt

  
  Overview:
  The SAP transaction code KOAI is used to set the default internal planning order type for a material. This order type is used to determine the default settings for the material when creating an internal planning order. 
  
  Functionality: 
  The KOAI transaction code allows users to set the default internal planning order type for a material. This order type is used to determine the default settings for the material when creating an internal planning order. The order type can be changed at any time, allowing users to adjust the settings as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KOAI in the command field. 
  2. Enter the material number in the Material field. 
  3. Select the desired order type from the list of available options. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available order types before making any changes to ensure that they are selecting the most appropriate option for their needs. Additionally, users should always double-check their changes before saving them to ensure accuracy and avoid any potential errors or issues.