KOK5 - Master Data List Internal Orders

SAP Transaction Code - Details

• Transaction Code: KOK5

  Description: Master Data List Internal Orders

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Cost Element Accounting > Information System > Reports for Cost and Revenue Element Accounting (New) > Master Data Indexes > Internal Orders: Master Data Report
  • Accounting > Controlling > Internal Orders > Information System > Reports for Internal Orders > Master Data Indexes > Internal Orders
  • Accounting > Investment Management > Internal Orders > Information System > Reports for Internal Orders > Master Data Indexes > Internal Orders
  • Information Systems > Accounting > Controlling > Reports for Cost and Revenue Element Accounting (New) > Master Data Indexes > Internal Orders: Master Data Report
  • Information Systems > Accounting > Controlling > Reports for Internal Orders > Master Data Indexes > Internal Orders
  • Information Systems > Accounting > Investment Management > Internal Orders > Master Data Indexes > Internal Orders
  • Information Systems > General Report Selection > Controlling > Cost Element Accounting (New) > Master Data Indexes > Internal Orders: Master Data Report
  • Information Systems > General Report Selection > Controlling > Orders > Master Data Indexes > Internal Orders
  • Information Systems > General Report Selection > Investment Management > Internal Orders > Master Data Indexes > Internal Orders

• • 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: KOK5 - Master Data List Internal Orders

  
  Overview:
  KOK5 is a transaction code used in SAP ERP Central Component (ECC) to display a list of internal orders. It is used to view and manage master data related to internal orders. 
  
  Functionality: 
  KOK5 allows users to view and manage master data related to internal orders. This includes the order number, order type, order category, order description, and other related information. The transaction code also allows users to create new internal orders, edit existing ones, and delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KOK5 in the command field. 
  2. A list of existing internal orders will be displayed. 
  3. To create a new internal order, click on the “Create” button at the top of the screen. 
  4. Enter the required information for the new order and click “Save” when finished. 
  5. To edit an existing order, select it from the list and click on the “Edit” button at the top of the screen. 
  6. Make any necessary changes and click “Save” when finished. 
  7. To delete an existing order, select it from the list and click on the “Delete” button at the top of the screen. 
  8. Confirm that you want to delete the order by clicking “Yes” when prompted. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in KOK5 before making any changes or creating new orders. Additionally, users should always double-check their work before saving any changes or creating new orders to ensure accuracy and avoid any potential errors or mistakes.