How to use KOK4 - Traitement groupé auto d'ordres int.

SAP Transaction Code - Details

• Transaction Code: KOK4

  Description: Traitement groupé auto d'ordres int.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Internal Orders > Master Data > Special Functions > Collective Processing > Automatically
  • Accounting > Investment Management > Internal Orders > Master Data > Special Functions > Collective Processing > Automatically

• • Program: SAPMKAUF

    Screen: 2010

    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: KOK4 - Traitement groupé auto d'ordres int.

  
  Overview:
  KOK4 is an SAP transaction code used to process automatic collections for internal orders. It is used to collect payments from customers for goods and services provided by the company. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  KOK4 allows users to process automatic collections for internal orders. This includes setting up payment terms, creating payment plans, and collecting payments from customers. The transaction code also allows users to view and manage payment information, such as due dates, payment amounts, and payment status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KOK4 in the command field. 
  2. Select the “Automatic Collection Processing” option from the menu. 
  3. Select the “Internal Orders” option from the menu. 
  4. Enter the relevant information, such as customer name, order number, and payment terms. 
  5. Select the “Create Payment Plan” option from the menu. 
  6. Enter the payment plan details, such as due dates and payment amounts. 
  7. Select the “Collect Payments” option from the menu to begin collecting payments from customers. 
  8. View and manage payment information in the “Payment Information” tab. 
  9. Select the “Save” option to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in KOK4 before using it to process automatic collections for internal orders. Additionally, users should ensure that all of the relevant information is entered correctly before saving any changes made in KOK4.