How to use KOAK - Types d'ordre : classification

SAP Transaction Code - Details

• Transaction Code: KOAK

  Description: Types d'ordre : classification

  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: KOAK - Types d'ordre : classification

  
  Overview:
  The SAP transaction code KOAK is used to classify order types in the SAP system. It allows users to assign different characteristics to orders, such as order type, item category, and schedule line category. This helps to ensure that orders are processed correctly and efficiently. 
  
  Functionality: 
  The KOAK transaction code allows users to assign different characteristics to orders. This includes the order type, item category, and schedule line category. This helps to ensure that orders are processed correctly and efficiently. Additionally, it allows users to view and edit existing order types and create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KOAK in the command field of the SAP system. 
  2. Select the “Order Types” tab in the menu bar. 
  3. Select an existing order type or create a new one by clicking on the “Create” button. 
  4. Enter the desired characteristics for the order type, such as order type, item category, and schedule line category. 
  5. Click on the “Save” button to save your changes or click on the “Cancel” button to discard them. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with the different characteristics of order types before using this transaction code.