KOB2N - Orders: Commitment Line Items

SAP Transaction Code - Details

• Transaction Code: KOB2N

  Description: Orders: Commitment Line Items

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Product Cost by Sales Order > Information System > Reports for Product Cost by Sales Order > Line Items > Orders > Commitments New
  • Logistics > Production > Shop Floor Control > Information System > Controlling Reports > Product Cost by Order > Line Items > Commitments New
  • Logistics > Production > Shop Floor Control > Information System > Controlling Reports > Product Cost by Sales Order > Line Items > Orders > Commitments New
  • Logistics > Production > Capacity Planning > Requirement > Production Order > Information System > Controlling Reports > Product Cost by Sales Order > Line Items > Orders > Commitments New
  • Logistics > Production > Kanban > Environment > Production Orders > Information System > Controlling Reports > Product Cost by Sales Order > Line Items > Orders > Commitments New
  • Logistics > Production - Process > Production Campaign > Environment > CO-Reporting > Line Items > Commitments New
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Order > Information System > Reports for Product Cost by Order > Line Items > Commitments New
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Information System > Reports for Product Cost by Sales Order > Line Items > Orders > Commitments New
  • Information Systems > Accounting > Controlling > Reports for Product Cost Controlling > Reports for Cost Object Controlling > Reports for Product Cost by Order > Line Items > Commitments New
  • Information Systems > Accounting > Controlling > Reports for Product Cost Controlling > Reports for Cost Object Controlling > Reports for Product Cost by Sales Order > Line Items > Orders > Commitments New
  • Information Systems > Accounting > Controlling > Reports for Product Cost Controlling > Reports for Cost Object Controlling > Reports for Intangible Goods and Services > Line Items > Internal Orders with Revenue > Commitments New
  • Information Systems > General Report Selection > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Order > Line Items > Commitments New
  • Information Systems > General Report Selection > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Line Items > Orders > Commitments New
  • Information Systems > General Report Selection > Controlling > Product Cost Controlling > Cost Object Controlling > Costs for Intangible Goods and Services > Line Items > Internal Orders with Revenue > Commitments New
  • Information Systems > General Report Selection > Production Planning > Production Control > Controlling Reports > Product Cost by Order > Line Items > Commitments New
  • Information Systems > General Report Selection > Production Planning > Production Control > Controlling Reports > Product Cost by Sales Order > Line Items > Orders > Commitments New

• • Program: RKAEP000

    Screen: 310

    Authorization Object:

  • Development Package: KBAS

    Package Description: Overhead Cost Controlling

    Parent Package: APPL

  • Module/Component: CO-OM

    Description: Overhead Cost Controlling

AnswerBot

• SAP Tcode: KOB2N - Orders: Commitment Line Items

  
  Overview:
  KOB2N is an SAP transaction code used to view and manage commitment line items in the SAP system. It is used to view the details of a particular order, such as the order number, item number, quantity, and delivery date. It also allows users to create new orders and edit existing ones. 
  
  Functionality:
  KOB2N enables users to view and manage commitment line items in the SAP system. It provides a detailed overview of an order, including the order number, item number, quantity, and delivery date. It also allows users to create new orders and edit existing ones. 
  
  Step-by-step How to Use:
  1. Enter transaction code KOB2N in the command field. 
  2. Enter the order number in the Order Number field. 
  3. Select the desired item from the list of available items. 
  4. Enter the quantity and delivery date for the item in the corresponding fields. 
  5. Click “Save” to save your changes or “Cancel” to discard them. 
  6. Click “Back” to return to the main screen or “Exit” to exit the transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the available options before using KOB2N, as it can be a complex transaction code with many features and functions. Additionally, users should always double-check their entries before saving any changes, as mistakes can be difficult to undo once they have been saved.