KOK2 - Collective Proc. Internal Orders

SAP Transaction Code - Details

• Transaction Code: KOK2

  Description: Collective Proc. Internal Orders

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Internal Orders > Master Data > Special Functions > Collective Processing > Manually
  • Accounting > Investment Management > Internal Orders > Master Data > Special Functions > Collective Processing > Manually

• • Program: SAPMKAUF

    Screen: 2000

    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: KOK2 - Collective Proc. Internal Orders

  
  Overview:
  KOK2 is a SAP transaction code used to process internal orders collectively. It is used to create, change, and display internal orders. It is also used to process collective orders for multiple internal orders at once. 
  
  Functionality: 
  KOK2 allows users to create, change, and display internal orders. It also allows users to process collective orders for multiple internal orders at once. This transaction code is used to manage the budget of an internal order and to monitor the costs associated with it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KOK2 in the command field. 
  2. Select the “Collective Processing” option from the menu. 
  3. Select the “Create” option from the menu. 
  4. Enter the details of the internal order you want to create. 
  5. Select “Save” to save your changes. 
  6. Select “Display” to view the details of an existing internal order. 
  7. Select “Change” to make changes to an existing internal order. 
  8. Select “Collective Processing” to process collective orders for multiple internal orders at once. 
  9. Select “Save” to save your changes and exit the transaction code KOK2. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in KOK2 before using it, as it can be a complex transaction code to use if you are not familiar with it. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it can be used to make changes that could affect the budget of an internal order or other related costs associated with it.