KGO4 - Overhead Commt: Int.Orders Col.Pro.

SAP Transaction Code - Details

• Transaction Code: KGO4

  Description: Overhead Commt: Int.Orders Col.Pro.

  Release: S/4HANA and ECC 6

• • Program: SAPLKAZB

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: KAMV

    Package Description: CO Mass Processing

    Parent Package: APPL

  • Module/Component: CO-OM

    Description: Overhead Cost Controlling

AnswerBot

• SAP Tcode: KGO4 - Overhead Commt: Int.Orders Col.Pro.

  
  Overview:
  KGO4 is a transaction code used in SAP to collect overhead costs for internal orders. It allows users to assign overhead costs to internal orders and to view the cost collected for each order. 
  
  Functionality: 
  KGO4 enables users to assign overhead costs to internal orders. It also allows users to view the cost collected for each order. The transaction code can be used to create a cost element group, which is a collection of cost elements that are used to assign overhead costs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KGO4 in the command field. 
  2. Select the “Create” button to create a cost element group. 
  3. Enter the name of the cost element group and select the “Save” button. 
  4. Select the “Assign” button to assign overhead costs to an internal order. 
  5. Enter the order number and select the “Save” button. 
  6. Select the “Display” button to view the cost collected for each order. 
  7. Select the “Back” button to return to the main screen of KGO4. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP's cost element structure before using KGO4, as this will help them understand how overhead costs are assigned and collected for each order. Additionally, users should ensure that they have sufficient authorization before using KGO4, as this transaction code requires certain privileges in order to be used properly.