How to use KOP4 - Supprimer la revalor. p-bdgt ordres

KOP4 - Overview

• Transaction Code: KOP4

  Description: Supprimer la revalor. p-bdgt ordres

  Release: S/4HANA and ECC 6

• • Program: SAPMKPU1

    Screen: 100

    Authorization Object:

  • Development Package: KAUF

    Package Description: Cost Accounting, Orders

    Parent Package: APPL

  • Module/Component: CO-OM-OPA

    Description: Overhead Cost Orders

KOP4 - Details

• SAP Tcode: KOP4 - Supprimer la revalor. p-bdgt ordres

  
  Overview:
  KOP4 is a transaction code used in SAP to delete orders for plan revaluation. This transaction code is used to delete orders that have been created for plan revaluation. It is used to ensure that the orders are not processed and that the system does not take any action on them. 
  
  Functionality: 
  KOP4 allows users to delete orders that have been created for plan revaluation. This transaction code is used to ensure that the orders are not processed and that the system does not take any action on them. The deleted orders can be viewed in the system log. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KOP4 in the command field. 
  2. Select the order you want to delete from the list of orders displayed. 
  3. Click on the “Delete” button to delete the order. 
  4. Confirm the deletion by clicking “Yes” in the confirmation window. 
  5. The deleted order will be displayed in the system log. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause errors in the system if used incorrectly or too often. It is also important to ensure that all necessary steps are taken before deleting an order, such as checking if there are any dependencies or other related orders that need to be deleted as well.