KO25 - Display Order Supplement

SAP Transaction Code - Details

• Transaction Code: KO25

  Description: Display Order Supplement

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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: KO25 - Display Order Supplement

  
  Overview:
  The SAP transaction code KO25 is used to display order supplements in the SAP system. It is a part of the Logistics Execution (LE) module and is used to view and manage order supplements. 
  
  Functionality: 
  The KO25 transaction code allows users to view and manage order supplements in the SAP system. It provides a list of all order supplements that have been created in the system, as well as their status and other details. The transaction code also allows users to create new order supplements, edit existing ones, and delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KO25 in the command field. 
  2. Select the “Display” option from the menu bar. 
  3. Enter the order supplement number in the “Order Supplement” field. 
  4. Click on “Execute” to view the details of the order supplement. 
  5. To edit or delete an existing order supplement, select the appropriate option from the menu bar. 
  6. To create a new order supplement, select “Create” from the menu bar and enter all necessary details. 
  7. Click on “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available options in the KO25 transaction code before using it, as it can be used for a variety of tasks related to order supplements in SAP systems. Additionally, users should ensure that they have sufficient authorization before attempting to create, edit, or delete any order supplements in the system.