KO2B - Display budget document

SAP Transaction Code - Details

• Transaction Code: KO2B

  Description: Display budget document

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Internal Orders > Budgeting > Document > Display
  • Accounting > Controlling > Internal Orders > Information System > Reports for Internal Orders > Line Items > Display Budget Document
  • Accounting > Investment Management > Internal Orders > Budgeting > Document > Display
  • Accounting > Investment Management > Internal Orders > Information System > Reports for Internal Orders > Line Items > Display Budget Document
  • Information Systems > Accounting > Controlling > Reports for Internal Orders > Line Items > Display Budget Document
  • Information Systems > Accounting > Investment Management > Internal Orders > Line Items > Display Budget Document
  • Information Systems > General Report Selection > Controlling > Orders > Line Items > Display Budget Document
  • Information Systems > General Report Selection > Investment Management > Internal Orders > Line Items > Display Budget Document

• • Program: SAPMKBUB

    Screen: 100

    Authorization Object:

  • Development Package: KABP

    Package Description: Budgeting Funds Management/Cost Accounting

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

AnswerBot

• SAP Tcode: KO2B - Display budget document

  
  Overview:
  The SAP transaction code KO2B is used to display budget documents in the SAP system. It is a part of the Controlling (CO) module and is used to view budget documents and their associated data. 
  
  Functionality: 
  The KO2B transaction code allows users to view budget documents and their associated data. This includes the document number, document type, document date, document currency, and other related information. The budget documents can be filtered by various criteria such as document type, document date, and document currency. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KO2B in the command field. 
  2. Enter the selection criteria for the budget documents you wish to view. 
  3. Click on “Execute” to display the list of budget documents that meet your criteria. 
  4. Select a budget document from the list and click on “Display” to view its details. 
  5. To view additional details about the budget document, click on “Extras” and select “Display Document Flow” or “Display Document Header” from the drop-down menu. 
  6. To exit the transaction code, click on “Back” or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various selection criteria available in order to make better use of this transaction code. Additionally, users should be aware of the various options available under “Extras” in order to view additional details about a budget document.