KOA1 - Send Internal Order

SAP Transaction Code - Details

• Transaction Code: KOA1

  Description: Send Internal Order

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > Transportation > Transportation Planning > External Planning System > ALE Monitoring > Goto > Master Data Distribution > Accounting > Internal Order > Send
  • Logistics > Logistics Execution > Master Data > Transportation > Shipment Costs > ALE Monitoring > Goto > Master Data Distribution > Accounting > Internal Order > Send
  • Tools > ALE > Master Data Distribution > Accounting > Internal Order > Send

• • Program: R_ALE_INTERNALORDER_SEND

    Screen: 1000

    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: KOA1 - Send Internal Order

   Confirmation
  
  Overview:
  The SAP transaction code KOA1 is used to send an internal order confirmation. This confirmation is sent to the responsible department or person in order to inform them of the order and its details. This transaction code is used to ensure that all parties involved in the order are aware of the details and can take the necessary steps to complete it. 
  
  Functionality: 
  The KOA1 transaction code allows users to send an internal order confirmation. This confirmation includes information such as the order number, customer name, item description, quantity, and delivery date. The confirmation also includes any additional information that may be necessary for the order, such as special instructions or notes. Once the confirmation is sent, it can be tracked and monitored to ensure that all parties involved are aware of the details and can take the necessary steps to complete it. 
  
  Step-by-step How to Use: 
  To use the KOA1 transaction code, users must first enter the order number into the system. Once this is done, they can enter any additional information that may be necessary for the order. This includes customer name, item description, quantity, and delivery date. Once all of this information has been entered, users can then send the internal order confirmation by clicking on the “Send” button. 
  
  Other Recommendations: 
  It is important to note that users should always double-check all of the information entered into the system before sending out an internal order confirmation. This will help ensure that all parties involved in the order are aware of all of its details and can take the necessary steps to complete it. Additionally, users should also keep track of any confirmations they have sent out in order to ensure that all orders are completed in a timely manner.