KOL1 - Order List (Master Data)

SAP Transaction Code - Details

• Transaction Code: KOL1

  Description: Order List (Master Data)

  Release: S/4HANA and ECC 6

• • Program: RKOALI01

    Screen: 1000

    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: KOL1 - Order List (Master Data)

  
  Overview:
  KOL1 is a transaction code used in SAP ERP systems to display a list of orders. It is used to view and manage master data related to orders, such as customer information, order status, and delivery dates. 
  
  Functionality: 
  KOL1 allows users to view and manage orders in the system. It displays a list of orders with detailed information such as customer name, order status, delivery date, and more. The list can be filtered by various criteria such as customer name, order status, and delivery date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KOL1 in the command field. 
  2. The Order List screen will appear. 
  3. Enter the desired filter criteria in the appropriate fields. 
  4. Click on the Execute button to display the filtered list of orders. 
  5. Select an order from the list to view its details. 
  6. To edit an order, click on the Edit button at the bottom of the screen. 
  7. Make the necessary changes and click on the Save button to save them. 
  8. To delete an order, click on the Delete button at the bottom of the screen and confirm your action when prompted. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with KOL1 before using it in production environments as it can be used to make changes to master data related to orders which can have a significant impact on business operations if done incorrectly. Additionally, users should always double-check their changes before saving them in order to avoid any unwanted consequences.