KO02 - Change Order

SAP Transaction Code - Details

• Transaction Code: KO02

  Description: Change Order

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Internal Orders > Master Data > Special Functions > Order > Change
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Collaboration Projects > Master Data > Special Functions > Change Order
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > CRM Service Processes > Master Data > Special Functions > Change Order
  • Accounting > Investment Management > Internal Orders > Master Data > Special Functions > Order > Change
  • Accounting > Joint Venture Accounting > Master Data > Internal Order > Change

• • Program: SAPMKAUF

    Screen: 110

    Authorization Object:

  • Development Package: KAUF

    Package Description: Cost Accounting, Orders

    Parent Package: APPL

  • Module/Component: CO-OM-OPA

    Description: Overhead Cost Orders

Smart SAP Assistant

• SAP Tcode: KO02 - Change Order

  
  Overview:
  The SAP transaction code KO02 is used to change existing orders in the SAP system. This transaction code allows users to make changes to existing orders, such as changing the quantity, delivery date, or price. It also allows users to add new items to an existing order. 
  
  Functionality: 
  The KO02 transaction code is used to make changes to existing orders in the SAP system. It allows users to modify the quantity, delivery date, and price of an existing order. It also allows users to add new items to an existing order. The changes made using this transaction code are immediately reflected in the system and can be seen by other users. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KO02 in the command field. 
  2. Enter the order number of the order you wish to change. 
  3. Make the desired changes to the order, such as changing the quantity, delivery date, or price of an item. 
  4. If you wish to add a new item to the order, enter its details in the appropriate fields. 
  5. Once you have made all of your desired changes, click “Save” to save them in the system. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code are immediately reflected in the system and can be seen by other users. Therefore, it is important to double-check all changes before saving them in the system. Additionally, it is recommended that users familiarize themselves with all of the available options before making any changes using this transaction code.