Transaction Code: KO09
Description: Sender Structures for Trans. Data
Release: S/4HANA and ECC 6
Program: RKCDSM_A
Screen: 1000
Authorization Object:
Development Package: KAUF
Package Description: Cost Accounting, Orders
Parent Package: APPL
Module/Component: CO-OM-OPA
Description: Overhead Cost Orders
Exchange Overview:: KO09 is a transaction code used in SAP to maintain sender structures for transaction data exchange. It is used to define the structure of the data that is sent from one system to another. This transaction code is used to ensure that the data sent from one system is compatible with the receiving system. Functionality:: KO09 allows users to define the structure of the data that is sent from one system to another. This includes defining the fields, their length, and their data type. It also allows users to define how the data should be formatted when it is sent. This ensures that the data sent from one system is compatible with the receiving system. Step-by-step How to Use:: 1. Access KO09 by entering it into the command field in SAP. 2. Select “Create” to create a new sender structure. 3. Enter a name for the sender structure and select “Continue”. 4. Enter a description for the sender structure and select “Continue”. 5. Enter the fields, their length, and their data type into the table provided and select “Save” when finished. 6. Select “Activate” to activate the sender structure and make it available for use in transactions. 7. Select “Back” to return to the main menu of KO09. Other Recommendations:: It is important to ensure that all sender structures are tested before they are used in transactions. This will ensure that they are compatible with both systems and will prevent any errors or issues when exchanging data between them. Additionally, it is important to keep all sender structures up-to-date with any changes in either system so that they remain compatible with each other.
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