Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with KO | ||||
| KO01 | Create Internal Order | |||
| KO02 | Change Order | |||
| KO03 | Display Internal Order | |||
| KO04 | Order Manager | |||
| KO08 | Data Transfer for Order Master Data | |||
| KO09 | Sender Structures for Trans. Data | |||
| KO12 | Change Order Plan (Overall, Year) | |||
| KO12N | Overall Planning for Orders: Change | |||
| KO13 | Display Order Plan (Overall, Year) | |||
| KO13N | Overall Planning for Orders: Display | |||
| KO14 | Copy Planing for Internal Orders | |||
| KO14N | Set planner profile | |||
| KO14_OLD | Copy Order Plan Version (old) | |||
| KO15 | Copy Actual Int.Order Data to Plan | |||
| KO1ECP | Internal Orders: Easy Cost Planning | |||
| KO22 | Change Order Budget | |||
| KO23 | Display Order Budget | |||
| KO24 | Change Order Supplement | |||
| KO25 | Display Order Supplement | |||
| KO26 | Change Order Return | |||
| KO27 | Display Order Return | |||
| KO2A | Change budget document | |||
| KO2B | Display budget document | |||
| KO30 | Activate Orders Availability Control | |||
| KO31 | Reconstruct Order Availability Cntrl | |||
| KO32 | Deactivate Order Availability Cntrl | |||
| KO88 | Actual Settlement: Order | |||
| KO8A | Act.-setlmt: Order retmt. from IM | |||
| KO8B | Display Settlement Document | |||
| KO8G | Act. Settlment: Int.-/Maint. Orders | |||
| KO8N | No. Ranges for Settlement Document | |||
| KO9E | Plan Settlement: Internal Order | |||
| KO9G | Plan Settlement: Internal Orders | |||
| KOA1 | Send Internal Order | |||
| KOAA | Archive Settlement Documents | |||
| KOAB | Order Types: Budget Profile | |||
| KOAI | Order Types: Default Int. Planning | |||
| KOAK | Order Types: Classification | |||
| KOAL | Order Types: Settlement Profile | |||
| KOAM | Order Types: Model Order | |||
| KOAO | Order Types: Commitment Update | |||
| KOAP | Order Types: Plan Profile | |||
| KOAR | Archive CO Orders | |||
| KOB1 | Orders: Actual Line Items | |||
| KOB1L | Line Item Monitor Orders (Actual) | |||
| KOB1N | Orders: Actual Line Items New | |||
| KOB2 | Orders: Commitment Line Items | |||
| KOB3 | Orders: Variance Line Items | |||
| KOB4 | Orders: Budget Line Items | |||
| KOB5 | Orders: Maint. Line Item Settlement | |||
| KOB6 | Orders: Settlement Line Items | |||
| KOB7 | Orders: Line Item Settlement Retirem | |||
| KOB8 | Orders: WIP/Results Anal. Line Items | |||
| KOBP | Orders: Plan Line Items | |||
| KOBPN | Orders: Plan Line Items New | |||
| KOC2 | Run Selected Reports | |||
| KOC4 | Cost Analysis | |||
| KOCF | Carry Forward Order Commitments | |||
| KOCM | Conversion Classification: AUFK | |||
| KOCO | Budget Carryforward for Orders | |||
| KOH1 | Create Order Group | |||
| KOH2 | Change Order Group | |||
| KOH3 | Display Order Group | |||
| KOH9 | Change Order Group | |||
| KOK2 | Collective Proc. Internal Orders | |||
| KOK3 | Collective Disp. Internal Orders | |||
| KOK4 | Aut. Collect. Proc. Internal Orders | |||
| KOK5 | Master Data List Internal Orders | |||
| KOK6 | Collect. Printing of Internal Orders | |||
| KOL1 | Order List (Master Data) | |||
| KOM1 | Create CO model order | |||
| KOM2 | Change CO Model Order | |||
| KOM3 | Display CO model order | |||
| KOMM | Customizing pick list | |||
| KON1 | Actual Reval.: Int.Orders Ind.Pro. | |||
| KON2 | Actual Reval.: Int.Orders Col.Pro. | |||
| KONK | Maintain Order Number Ranges | |||
| KOP1 | Create Orders for Plan Revaluation | |||
| KOP2 | Change Orders for Plan Revaluation | |||
| KOP3 | Display Orders for Plan Revaluation | |||
| KOP4 | Delete Orders for Plan Revaluation | |||
| KOPA1 | Overall Plan., Orders: Create layout | |||
| KOPA2 | Overall Plan., Orders: Change Layout | |||
| KOPA3 | Overall Plan., Orders: Displ. Layout | |||
| KOPU | Execute Orders for Plan Revaluation | |||
| KOR2 | _ | |||
| KORI | Job Selection | |||
| KORJ | Job Selection (Output) | |||
| KOSL | Incompleteness FT Data BOM | |||
| KOSRLIST | Collective Displ.: Settlement Rules | |||
| KOSRLIST_OR | Internal Orders: Coll. Displ. SettRu | |||
| KOSRLIST_PP | Prod. Orders: Coll. Displ. SettRules | |||
| KOSRLIST_PR | Projects/Nets: Coll. Displ.SettRules | |||
| KOSRLIST_RE | Real Estate: Coll. Displ. Sett.Rules | |||
| KOSRLIST_VB | Sales Doc.: Coll. Displ. Sett. Rules | |||
| KOT2 | Maintain Order Types - All Categs. | |||
| KOT2_FUNCAREA | Functional Area Order Types (CO) | |||
| KOT2_OPA | Order types for internal orders | |||
| KOT2_OPA_STSMA | Order Types for Internal Orders | |||
| KOT2_PAUF | Check Order Type-Manufacturing Ord. | |||
| KOT2_PKOSA | Check Order Type-Prod.Cst Collector | |||
| KOT2_TP | Maintain Order Types - All Categs. | |||
| KOT3 | Display Order Types | |||
| KOT3_OPA | Order types for internal orders | |||
| KOTZ | Costing Items for Order | |||
| KOUPD | Analysis Tool for Condition Update | |||
| KOV2 | Maintain Transaction Grps for Orders | |||
| KOV3 | Display Transaction Grps for Orders | |||
| KOW1 | Create Periodic Reposting | |||
| KOW1N | Create Periodic Reposting | |||
| KOW2 | Change Periodic Reposting | |||
| KOW2N | Change Periodic Reposting | |||
| KOW3 | Display Periodic Reposting | |||
| KOW3N | Display Periodic Reposting | |||
| KOW4 | Delete Periodic Reposting | |||
| KOW4N | Delete Periodic Reposting | |||
| KOWEB_CREATE_OR | Create Order Master Data (Web) | |||
| KOWEB_EDIT_OR | Edit Order Master Data (Web) | |||