KOBPN - Orders: Plan Line Items New

SAP Transaction Code - Details

• Transaction Code: KOBPN

  Description: Orders: Plan Line Items New

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Internal Orders > Information System > Reports for Internal Orders > Line Items > Orders: New Plan Line Items
  • Accounting > Investment Management > Internal Orders > Information System > Reports for Internal Orders > Line Items > Orders: New Plan Line Items
  • Information Systems > Accounting > Controlling > Reports for Internal Orders > Line Items > Orders: New Plan Line Items
  • Information Systems > Accounting > Investment Management > Internal Orders > Line Items > Orders: New Plan Line Items
  • Information Systems > General Report Selection > Controlling > Orders > Line Items > Orders: New Plan Line Items
  • Information Systems > General Report Selection > Investment Management > Internal Orders > Line Items > Orders: New Plan Line Items

• • Program: RKAEP000

    Screen: 210

    Authorization Object:

  • Development Package: KBAS

    Package Description: Overhead Cost Controlling

    Parent Package: APPL

  • Module/Component: CO-OM

    Description: Overhead Cost Controlling

Smart SAP Assistant

• SAP Tcode: KOBPN - Orders: Plan Line Items New

  
  Overview:
  KOBPN is a SAP transaction code used to create new plan line items in the system. It is used to create a plan line item for a sales order, delivery, or billing document. This transaction code is part of the Sales and Distribution (SD) module. 
  
  Functionality: 
  KOBPN allows users to create new plan line items for sales orders, deliveries, and billing documents. It also allows users to view existing plan line items and make changes to them. The transaction code also allows users to delete existing plan line items. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KOBPN in the command field. 
  2. Enter the sales order number in the Sales Order field. 
  3. Enter the delivery number in the Delivery field. 
  4. Enter the billing document number in the Billing Document field. 
  5. Enter the item number in the Item field. 
  6. Enter the quantity of the item in the Quantity field. 
  7. Click on “Save” to save your changes and create a new plan line item for the sales order, delivery, or billing document. 
  8. Click on “Delete” to delete an existing plan line item from the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in KOBPN before creating or deleting plan line items in order to ensure accuracy and avoid errors. Additionally, users should always double-check their entries before saving or deleting any changes made in KOBPN to ensure accuracy and avoid any potential issues with their data.