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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
  • 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: 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).
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KO23 - Display Order Budget...

  • KO22 - Change Order Budget...

  • KO25 - Display Order Supplement...

  • KO26 - Change Order Return...


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