How to use KOAP - Types d'ordre : profil de pré-budget

KOAP - Overview

• Transaction Code: KOAP

  Description: Types d'ordre : profil de pré-budget

  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

KOAP - Details

• SAP Tcode: KOAP - Types d'ordre : profil de pré-budget

  
  Overview:
  The SAP transaction code KOAP is used to maintain order types and plan profiles in the SAP system. It allows users to define and manage the different types of orders that can be created in the system, as well as the plan profiles associated with them. 
  
  Functionality: 
  The KOAP transaction code allows users to create, change, and delete order types and plan profiles. It also allows users to assign a plan profile to an order type, as well as assign a plan profile to a specific order. Additionally, it allows users to view and edit existing order types and plan profiles. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KOAP in the command field. 
  2. Select the “Order Types” tab. 
  3. Select “Create” or “Change” from the menu bar. 
  4. Enter the desired order type and plan profile information. 
  5. Select “Save” to save your changes. 
  6. Select “Back” to return to the main screen. 
  7. Repeat steps 3-6 for any additional order types or plan profiles you wish to create or change. 
  
  Other Recommendations: 
  It is important to note that when creating or changing an order type or plan profile, all of the necessary information must be entered correctly in order for it to be saved successfully. Additionally, it is recommended that users familiarize themselves with the different fields available in the KOAP