KOCM - Conversion Classification: AUFK

SAP Transaction Code - Details

• Transaction Code: KOCM

  Description: Conversion Classification: AUFK

  Release: S/4HANA and ECC 6

• • Program: RKOCLMIG

    Screen: 1000

    Authorization Object: S_DEVELOP

  • Development Package: KAUC

    Package Description: Customizing R/3 Cost Accounting, Orders

    Parent Package: APPL

  • Module/Component: CO-OM-OPA

    Description: Overhead Cost Orders

AnswerBot

• SAP Tcode: KOCM - Conversion Classification: AUFK

  
  Overview:
  KOCM is a SAP transaction code used to convert the classification of an order in the SAP system. It is used to change the classification of an order from one type to another. This transaction code is part of the SAP Order Management module (AUFK). 
  
  Functionality:
  KOCM allows users to convert the classification of an order from one type to another. This can be done by entering the order number and selecting the new classification type. The system will then update the order with the new classification type. 
  
  Step-by-step How to Use:
  1. Enter transaction code KOCM in the command field. 
  2. Enter the order number in the Order field. 
  3. Select the new classification type from the drop-down list. 
  4. Click on “Convert” button to save changes. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause errors in other parts of the system if not used correctly. It is also important to ensure that all relevant data is entered correctly before converting an order’s classification type, as incorrect data can lead to incorrect results.