1. SAP Transaction Codes
  2. KOH1


KOH1 - Create Order Group



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SAP Transaction Code - Details

  • Transaction Code: KOH1

    Description: Create Order Group

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Customer Service > Service Processing > Completion > Order Settlement > Order Groups > Create
    • Accounting > Controlling > Internal Orders > Master Data > Order Group > Create
    • Accounting > Investment Management > Internal Orders > Master Data > Order Group > Create
  • Show technical details Hide technical details
    • 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


AnswerBot

  • SAP Tcode: KOH1 - Create Order Group
    
    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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Related SAP Transaction Codes

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