KKF2 - Change CO Production Order

SAP Transaction Code - Details

• Transaction Code: KKF2

  Description: Change CO Production Order

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Plant Maintenance > Maintenance Processing > Order > Inspection Processing > Defect Data > Quality Notification > Costs > Order > Change
  • Logistics > Customer Service > Service Processing > Order > Inspection Processing > Defect Data > Quality Notification > Costs > Order > Change
  • Logistics > Quality Management > Quality Inspection > Costs > Order > Change
  • Logistics > Quality Management > Quality Notification > Costs > Order > Change
  • Logistics > Central Functions > Batch Management > Environment > Quality Inspection > Costs > Order > Change
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Order > Order > CO Production Order > Change

• • Program: SAPMKAUF

    Screen: 110

    Authorization Object:

  • Development Package: CKCO

    Package Description: R/3 Application Development: PP Transfer to CO Object

    Parent Package: APPL

  • Module/Component: CO-PC-OBJ

    Description: Cost Object Controlling

AnswerBot

• SAP Tcode: KKF2 - Change CO Production Order

  
  Overview:
  The SAP transaction code KKF2 is used to change a production order in the Controlling (CO) module. This transaction code allows users to make changes to existing production orders, such as changing the quantity, date, or cost center. 
  
  Functionality: 
  KKF2 allows users to make changes to existing production orders in the Controlling (CO) module. This includes changing the quantity, date, or cost center of the production order. The changes made in this transaction code are reflected in the CO module and can be used for reporting and analysis purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KKF2 into the command field. 
  2. Enter the production order number that you want to change. 
  3. Select the fields that you want to change and enter the new values. 
  4. Confirm your changes by pressing enter or clicking “Save”. 
  
  Other Recommendations: 
  It is important to note that any changes made in this transaction code will be reflected in the CO module and can be used for reporting and analysis purposes. Therefore, it is important to ensure that all changes are accurate before saving them. Additionally, it is recommended that users familiarize themselves with the other transaction codes related to production orders in order to ensure that all changes are made correctly and efficiently.