How to use KOWEB_EDIT_OR - Gérer une fiche d'ordre (Web)


SAP Transaction Code - Details

  • Transaction Code: KOWEB_EDIT_OR

    Description: Gérer une fiche d'ordre (Web)

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMKAUF

      Screen: 115

      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: KOWEB_EDIT_OR - Gérer une fiche d'ordre (Web)
    
    Overview:
    KOWEB_EDIT_OR is a SAP transaction code used to edit order master data in the web. It is used to maintain and update the master data of orders in the system. 
    
    Functionality: 
    KOWEB_EDIT_OR allows users to edit order master data in the web. This includes editing the order type, customer, material, quantity, delivery date, and other related information. The transaction code also allows users to view and edit the order history and status. 
    
    Step-by-step How to Use: 
    1. Enter KOWEB_EDIT_OR in the SAP command field. 
    2. Select the order you want to edit from the list of orders displayed. 
    3. Edit the order master data as needed. 
    4. Save your changes when you are done. 
    
    Other Recommendations: 
    It is important to be careful when editing order master data as incorrect information can lead to delays or other issues with orders. It is also recommended that users review the order history and status before making any changes to ensure accuracy.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KOWEB_CREATE_OR - Créer une fiche d'ordre (Web)...

  • KOW4N - Supprimer transfert périodique...

  • KP04 - Déf. profil resp. budg....

  • KP06 - Modifier budgét. NC/Pr. chge activ....


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