KO24 - Change Order Supplement

SAP Transaction Code - Details

• Transaction Code: KO24

  Description: Change Order Supplement

  Release: S/4HANA and ECC 6

  Menu Path:

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

Smart SAP Assistant

• SAP Tcode: KO24 - Change Order Supplement

  
  Overview:
  The SAP transaction code KO24 is used to change order supplements in the SAP system. It is used to modify existing order supplements, such as adding new items or changing existing items. This transaction code is part of the Logistics Execution (LE) module. 
  
  Functionality: 
  The KO24 transaction code allows users to make changes to existing order supplements. This includes adding new items, changing existing items, and deleting items from the supplement. The changes made in this transaction code are reflected in the order supplement document and can be viewed in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KO24 into the command field. 
  2. Enter the supplement number of the order supplement you wish to change. 
  3. Select the item you wish to change and make the necessary changes. 
  4. Save your changes by pressing the save button. 
  5. Exit the transaction code by pressing the back button or entering a new transaction code into the command field. 
  
  Other Recommendations: 
  It is important to note that any changes made in this transaction code will be reflected in the order supplement document and can be viewed in the system. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as KO23 (Display Order Supplement) and KO22 (Create Order Supplement).