Transaction Code: KO04
Description: Order Manager
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMKAUF
Screen: 650
Authorization Object:
Development Package: KAUF
Package Description: Cost Accounting, Orders
Parent Package: APPL
Module/Component: CO-OM-OPA
Description: Overhead Cost Orders
Overview: SAP transaction code KO04 is used to access the Order Manager in SAP. The Order Manager is a tool that allows users to manage orders and contracts in the system. It provides an overview of all orders and contracts, as well as the ability to create, edit, and delete orders and contracts. Functionality: The Order Manager provides users with a comprehensive view of all orders and contracts in the system. It allows users to view order details, such as customer information, order status, delivery dates, and more. It also provides users with the ability to create new orders and contracts, edit existing orders and contracts, and delete orders and contracts. Step-by-step How to Use: 1. Log into SAP using your user ID and password. 2. Enter transaction code KO04 in the command field. 3. The Order Manager will open up in a new window. 4. Use the navigation bar on the left side of the window to access different sections of the Order Manager. 5. Use the search bar at the top of the window to search for specific orders or contracts. 6. Use the buttons at the top of the window to create new orders or contracts, edit existing orders or contracts, or delete orders or contracts. 7. When you are finished using the Order Manager, click on the “Exit” button at the top right corner of the window to close it. Other Recommendations: It is recommended that users familiarize themselves with all of the features of the Order Manager before using it for any business processes. Additionally, users should always double-check their work before saving any changes made in the Order Manager to ensure accuracy and completeness.
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