KOH2 - Change Order Group

SAP Transaction Code - Details

• Transaction Code: KOH2

  Description: Change Order Group

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Customer Service > Service Processing > Completion > Order Settlement > Order Groups > Change
  • Accounting > Controlling > Internal Orders > Master Data > Order Group > Change
  • Accounting > Investment Management > Internal Orders > Master Data > Order Group > Change

• • 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: KOH2 - Change Order Group

  
  Overview:
  The SAP transaction code KOH2 is used to change the order group of a sales order. This transaction code is used to assign a new order group to an existing sales order. The order group is used to control the pricing, delivery, and billing of the sales order. 
  
  Functionality: 
  The KOH2 transaction code allows users to change the order group of a sales order. This can be done by entering the sales order number and selecting the new order group. The new order group will then be assigned to the sales order and all associated pricing, delivery, and billing information will be updated accordingly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KOH2 in the SAP command field. 
  2. Enter the sales order number in the Sales Order field. 
  3. Select the new order group from the drop-down list. 
  4. Click on “Save” to save the changes. 
  
  Other Recommendations: 
  It is important to note that changing the order group of a sales order can have an impact on pricing, delivery, and billing information associated with that sales order. Therefore, it is recommended that users review all associated information before making any changes to ensure that all information is accurate and up-to-date.