How to use KOV2 - Gérer groupes d'opérations pr ordres

KOV2 - Overview

• Transaction Code: KOV2

  Description: Gérer groupes d'opérations pr ordres

  Release: S/4HANA and ECC 6

• • Program: SAPMKAVG

    Screen: 100

    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

KOV2 - Details

• SAP Tcode: KOV2 - Gérer groupes d'opérations pr ordres

  
  Overview: 
  KOV2 is a transaction code used in SAP to maintain transaction groups for orders. It is used to assign a transaction group to an order type, which is then used to determine the processing steps for the order. 
  
  Functionality: 
  KOV2 allows users to assign a transaction group to an order type. This transaction group is then used to determine the processing steps for the order. The transaction group can be changed at any time, allowing users to customize the processing steps for each order type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KOV2 in the command field. 
  2. Select the order type you want to assign a transaction group to. 
  3. Select the appropriate transaction group from the list of available groups. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that changes made in KOV2 will only take effect after the system has been restarted. Additionally, it is recommended that users test any changes made in KOV2 before implementing them in a production environment.