Transaction Code: KGP2
Description: Overhead Plan.: Int.Orders Ind.Pro.
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPLKAZB
Screen: 1000
Authorization Object:
Development Package: KAMV
Package Description: CO Mass Processing
Parent Package: APPL
Module/Component: CO-OM
Description: Overhead Cost Controlling
Orders Overview: KGP2 is a transaction code used in SAP to create an overhead plan for internal orders and individual production orders. This plan is used to calculate the overhead costs associated with the production of goods and services. It is important to note that this transaction code is only available in the SAP ERP system. Functionality: KGP2 allows users to create an overhead plan for internal orders and individual production orders. This plan is used to calculate the overhead costs associated with the production of goods and services. The plan can be used to determine the cost of materials, labor, and other overhead costs associated with the production process. Additionally, it can be used to track the progress of production orders and identify any potential problems or delays. Step-by-step How to Use: 1. Access the KGP2 transaction code in SAP ERP. 2. Enter the order number for which you want to create an overhead plan. 3. Select the type of overhead plan you want to create (e.g., material, labor, etc.). 4. Enter the details of the overhead plan (e.g., cost per unit, total cost, etc.). 5. Save the overhead plan and exit the transaction code. Other Recommendations: It is important to note that KGP2 should only be used in SAP ERP systems. Additionally, it is important to ensure that all details entered into the overhead plan are accurate and up-to-date in order to ensure accurate calculations of overhead costs associated with production orders. Finally, it is recommended that users regularly review their overhead plans in order to identify any potential problems or delays in production processes.
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