Transaction Code: KO14
Description: Copy Planing for Internal Orders
Release: S/4HANA and ECC 6
Program: SAPMKPT4
Screen: 1000
Authorization Object:
Development Package: KAUF
Package Description: Cost Accounting, Orders
Parent Package: APPL
Module/Component: CO-OM-OPA
Description: Overhead Cost Orders
Overview: The SAP transaction code KO14 is used to copy planning for internal orders. This transaction code allows users to copy the planning data from one internal order to another. This is useful for quickly creating a new order with the same planning data as an existing order. Functionality: The KO14 transaction code allows users to copy the planning data from one internal order to another. This includes the planned costs, revenues, and quantities. The user can also specify which fields should be copied and which should not be copied. Step-by-step How to Use: 1. Enter the transaction code KO14 in the command field. 2. Enter the source internal order number in the “Source Order” field. 3. Enter the target internal order number in the “Target Order” field. 4. Select which fields should be copied and which should not be copied by checking or unchecking the boxes next to each field. 5. Click “Copy” to copy the planning data from the source order to the target order. Other Recommendations: It is recommended that users take caution when using this transaction code, as it can overwrite existing planning data in the target order if not used correctly. It is also recommended that users back up their data before using this transaction code, just in case any mistakes are made during the copying process.
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