Transaction Code: KOH1
Description: Create Order Group
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPLKKHI
Screen: 2100
Authorization Object:
Development Package: KAUF
Package Description: Cost Accounting, Orders
Parent Package: APPL
Module/Component: CO-OM-OPA
Description: Overhead Cost Orders
Overview: The SAP transaction code KOH1 is used to create an order group in the SAP system. An order group is a collection of orders that are related to each other and can be managed as a single unit. This transaction code is used to create, change, and display order groups. Functionality: The KOH1 transaction code allows users to create an order group in the SAP system. This transaction code also allows users to assign orders to the order group, change the order group's data, and display the order group's data. Step-by-step How to Use: To use the KOH1 transaction code, follow these steps: 1. Enter the KOH1 transaction code in the command field. 2. Enter the name of the order group you want to create in the Order Group field. 3. Enter a description for the order group in the Description field. 4. Select the orders you want to assign to the order group from the list of available orders. 5. Click on Save to save your changes and create the order group. Other Recommendations: When creating an order group using the KOH1 transaction code, it is important to ensure that all of the orders assigned to it are related and should be managed as a single unit. Additionally, it is important to ensure that all of the data entered for the order group is accurate and up-to-date before saving it.
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