KO22 - Change Order Budget

SAP Transaction Code - Details

• Transaction Code: KO22

  Description: Change Order Budget

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Transaction Data > Environment > PM Processing > Order > Budget > Original Budget > Change
  • Logistics > Production > Capacity Planning > Requirement > Maintenance Order > Order > Budget > Original Budget > Change
  • Logistics > Plant Maintenance > Maintenance Processing > Order > Budget > Original Budget > Change
  • Logistics > Customer Service > Service Processing > Order > Order Budget > Original Budget > Change
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Order > Budget > Original Budget > Change
  • Accounting > Controlling > Internal Orders > Budgeting > Original Budget > Change
  • Accounting > Investment Management > Internal Orders > Budgeting > Original Budget > Change
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Order > Budget > Original Budget > Change

• • 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

AnswerBot

• SAP Tcode: KO22 - Change Order Budget

  
  Overview:
  The SAP transaction code KO22 is used to change the budget of an order in the SAP system. This transaction code is used to adjust the budget of an order, such as a sales order, a purchase order, or a service order. It can also be used to adjust the budget of a project or a cost center. 
  
  Functionality: 
  The KO22 transaction code allows users to adjust the budget of an order in the SAP system. This includes changing the budget amount, as well as adding or removing budget items. The changes made with this transaction code are stored in the system and can be viewed at any time. 
  
  Step-by-step How to Use: 
  To use the KO22 transaction code, follow these steps: 
  1. Enter the transaction code KO22 in the command field. 
  2. Enter the order number for which you want to change the budget. 
  3. Select the budget item that you want to change and enter the new amount. 
  4. Confirm your changes by pressing enter or clicking on “Save”. 
  5. The changes will be saved and can be viewed at any time. 
  
  Other Recommendations: 
  When using the KO22 transaction code, it is important to ensure that all changes are properly documented and tracked in the system. This will help ensure that all changes are properly accounted for and that any discrepancies can be easily identified and corrected if necessary. Additionally, it is important to ensure that all users have access to this transaction code so that they can make necessary changes when needed.