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KO23 - Display Order Budget


SAP Transaction Code - Details

  • Transaction Code: KO23

    Description: Display Order Budget

    Release: S/4HANA and ECC 6

    Menu Path:

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


Smart SAP Assistant

  • SAP Tcode: KO23 - Display Order Budget
    
    Overview:
    The SAP transaction code KO23 is used to display the budget of an order in the SAP system. This transaction code is used to view the budget of an order, including the budgeted costs, actual costs, and remaining budget. 
    
    Functionality: 
    The KO23 transaction code allows users to view the budget of an order in the SAP system. This includes the budgeted costs, actual costs, and remaining budget. The user can also view the details of each cost element associated with the order. 
    
    Step-by-step How to Use: 
    1. Enter transaction code KO23 in the command field. 
    2. Enter the order number in the Order field. 
    3. Click on Execute (F8). 
    4. The budget details for the order will be displayed on the screen. 
    5. To view details of each cost element associated with the order, click on Cost Element Details (F6). 
    6. To exit, click on Back (F3). 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with other related SAP transaction codes such as KO22 (Display Order Budget) and KO24 (Change Order Budget). Additionally, users should ensure that they have appropriate authorization to access and use this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KO22 - Change Order Budget...

  • KO1ECP - Internal Orders: Easy Cost Planning...

  • KO24 - Change Order Supplement...

  • KO25 - Display Order Supplement...


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