Transaction Code: KKOK
Description: Client Copy of Forms
Release: S/4HANA and ECC 6
Program: RKCOBTR5
Screen: 0
Authorization Object:
Development Package: KKB
Package Description: Reporting for Costing
Parent Package: APPL
Module/Component: CO-PC-IS
Description: Product Cost Controlling Information System
Overview: The SAP transaction code KKOK is used to copy forms from one client to another. This is a useful tool for companies that need to transfer forms from one client to another, such as when a company is merging or reorganizing. Functionality: KKOK allows users to copy forms from one client to another. This includes all the data associated with the form, such as text, images, and other information. The forms can be copied from any client to any other client, making it a versatile tool for companies that need to transfer forms between clients. Step-by-step How to Use: To use KKOK, first enter the transaction code into the SAP system. Then select the source client and the target client. Next, select the form you want to copy and click “Copy”. Finally, click “Save” to save the form in the target client. Other Recommendations: When using KKOK, it is important to make sure that the source and target clients are compatible. Additionally, it is important to make sure that all of the data associated with the form is copied correctly. Finally, it is recommended that users test out the form in the target client before using it in production.
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