Transaction Code: KO13
Description: Display Order Plan (Overall, Year)
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMKBUD
Screen: 300
Authorization Object:
Development Package: KAUF
Package Description: Cost Accounting, Orders
Parent Package: APPL
Module/Component: CO-OM-OPA
Description: Overhead Cost Orders
Overview: KO13 is a transaction code in SAP that allows users to display an overall order plan for a given year. This transaction code is used to view the planned orders for a particular material or material group, and to view the planned orders for a particular period. Functionality: The KO13 transaction code allows users to view the planned orders for a particular material or material group, and to view the planned orders for a particular period. The user can also view the planned orders for a particular plant or storage location. The user can also view the planned orders for a particular customer or vendor. Step-by-step How to Use: 1. Enter the transaction code KO13 in the command field. 2. Enter the material or material group that you want to view the order plan for. 3. Enter the period that you want to view the order plan for. 4. Enter the plant or storage location that you want to view the order plan for. 5. Enter the customer or vendor that you want to view the order plan for. 6. Click on “Execute” to display the order plan. 7. The order plan will be displayed in a table format with columns such as Material, Plant, Storage Location, Customer/Vendor, and Order Quantity. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in KO13 before using it, as there are many options available that can be used to customize the display of the order plan. Additionally, users should be aware of any restrictions that may be in place when using this transaction code, such as restrictions on viewing certain materials or plants.
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