Transaction Code: KOAB
Description: Order Types: Budget Profile
Release: S/4HANA and ECC 6
Program: RKKOT2
Screen: 0
Authorization Object:
Development Package: KAUC
Package Description: Customizing R/3 Cost Accounting, Orders
Parent Package: APPL
Module/Component: CO-OM-OPA
Description: Overhead Cost Orders
Overview: The SAP transaction code KOAB is used to maintain budget profiles for order types. It allows users to define the budget profile for each order type, which is used to control the budgeting process. Functionality: The KOAB transaction code allows users to define the budget profile for each order type. This includes setting the budget amount, budget period, and budget type. The budget profile is then used to control the budgeting process. Step-by-step How to Use: 1. Enter the transaction code KOAB in the command field. 2. Select the order type for which you want to maintain a budget profile. 3. Enter the budget amount, period, and type in the corresponding fields. 4. Save your changes. Other Recommendations: It is important to ensure that the budget profile is set correctly for each order type, as this will affect the budgeting process. It is also important to regularly review and update the budget profiles as needed.
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