How to use KOT3 - Afficher types d'ordres

SAP Transaction Code - Details

• Transaction Code: KOT3

  Description: Afficher types d'ordres

  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

Smart SAP Assistant

• SAP Tcode: KOT3 - Afficher types d'ordres

  
  Overview:
  The SAP transaction code KOT3 is used to display order types in the SAP system. It is a part of the Sales and Distribution (SD) module and is used to view the different order types available in the system. 
  
  Functionality: 
  KOT3 allows users to view the different order types available in the system. It also allows users to view the characteristics of each order type, such as the pricing procedure, delivery type, and item category. This information can be used to determine which order type is best suited for a particular transaction. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KOT3 in the command field. 
  2. Select an order type from the list of available order types. 
  3. Click on “Display” to view the characteristics of the selected order type. 
  4. Click on “Back” to return to the list of available order types. 
  5. Repeat steps 2-4 as needed until you have found the desired order type. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available order types before making a selection. This will ensure that they are selecting the most appropriate order type for their transaction. Additionally, users should consult with their team or supervisor if they are unsure which order type is best suited for their needs.