How to use KOAO - Types d'ordres : actualiser engagem.

KOAO - Overview

• Transaction Code: KOAO

  Description: Types d'ordres : actualiser engagem.

  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

KOAO - Details

• SAP Tcode: KOAO - Types d'ordres : actualiser engagem.

  
  Overview:
  The SAP transaction code KOAO is used to update commitment orders in the system. It allows users to view and edit existing orders, as well as create new ones. This transaction code is part of the Order Types module, which is used to manage orders and their associated data. 
  
  Functionality: 
  The KOAO transaction code allows users to view and edit existing orders, as well as create new ones. It also allows users to view order details such as order type, customer, and item information. Additionally, it provides the ability to add or delete items from an order, as well as change the order status. 
  
  Step-by-step How to Use: 
  1. Enter the KOAO transaction code in the command field. 
  2. Select the order type you wish to update or create a new one. 
  3. Enter the customer information for the order. 
  4. Enter the item information for the order. 
  5. Add or delete items from the order if necessary. 
  6. Change the order status if necessary. 
  7. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that only authorized users can access this transaction code and make changes to orders in the system. Additionally, it is recommended that users review all changes before saving them in order to ensure accuracy and avoid any potential errors or issues with orders in