How to use KOPA2 - P-budg. glob. ordres: modif. schéma

SAP Transaction Code - Details

• Transaction Code: KOPA2

  Description: P-budg. glob. ordres: modif. schéma

  Release: S/4HANA and ECC 6

• • Program: SAPMKES1

    Screen: 200

    Authorization Object:

  • Development Package: OPA_PLANNING

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: KOPA2 - P-budg. glob. ordres: modif. schéma

  
  Overview:
  KOPA2 is a transaction code in SAP that allows users to change the layout of orders. This transaction code is used to customize the display of orders in the system, allowing users to view and manage orders more efficiently. 
  
  Functionality:
  KOPA2 enables users to customize the layout of orders in SAP. This includes changing the order type, order number, and other order-related information. The transaction code also allows users to add additional fields to the order layout, such as customer information or delivery dates. 
  
  Step-by-step How to Use:
  1. Enter KOPA2 into the command field in SAP. 
  2. Select the order type you wish to change the layout for. 
  3. Select the fields you wish to add or remove from the order layout. 
  4. Click “Save” to save your changes. 
  5. Click “Activate” to activate your changes. 
  
  Other Recommendations:
  It is important to note that changes made using KOPA2 are only visible in the current session and will not be saved permanently unless they are activated. Additionally, it is recommended that users test their changes in a test environment before activating them in a production environment.