How to use KO09 - Sender Structures for Trans. Data


KO09 - Overview

  • Transaction Code: KO09

    Description: Sender Structures for Trans. Data

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


KO09 - Details

  • SAP Tcode: KO09 - Sender Structures for Trans. Data
     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

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KO09 - Related Tcodes

  • KO08 - Data Transfer for Order Master Data...

  • KO04 - Order Manager...

  • KO12 - Change Order Plan (Overall, Year)...

  • KO12N - Overall Planning for Orders: Change...


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