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KON1 - Actual Reval.: Int.Orders Ind.Pro.


SAP Transaction Code - Details

  • Transaction Code: KON1

    Description: Actual Reval.: Int.Orders Ind.Pro.

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Controlling > Internal Orders > Period-End Closing > Single Functions > Revaluation at Actual Prices > Individual Processing
    • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Collaboration Projects > Period-End Closing > Single Functions > Revaluation at Actual Prices > Individual Processing
    • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > CRM Service Processes > Period-End Closing > Single Functions > Revaluation at Actual Prices > Individual Processing
    • Accounting > Investment Management > Internal Orders > Period-End Closing > Single Functions > Revaluation at Actual Prices > Individual Processing
  • Show technical details Hide technical details
    • Program: SAPLKAZB

      Screen: 1000

      Authorization Object:

    • Development Package: KAMV

      Package Description: CO Mass Processing

      Parent Package: APPL

    • Module/Component: CO-OM

      Description: Overhead Cost Controlling


Smart SAP Assistant

  • SAP Tcode: KON1 - Actual Reval.: Int.Orders Ind.Pro.
    Ord.
    
    Overview:
    KON1 is a SAP transaction code used to revalue internal orders and individual production orders. It is used to adjust the value of an order to reflect changes in the cost of goods or services. This transaction code is part of the Controlling (CO) module. 
    
    Functionality: 
    KON1 allows users to revalue internal orders and individual production orders. This transaction code can be used to adjust the value of an order to reflect changes in the cost of goods or services. It can also be used to adjust the value of an order to reflect changes in exchange rates or other factors. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code KON1 in the command field. 
    2. Select the order type you want to revalue (internal order or individual production order). 
    3. Enter the order number you want to revalue. 
    4. Enter the new value for the order and select “Save”. 
    5. The system will display a confirmation message when the revaluation is complete. 
    
    Other Recommendations: 
    It is important to note that KON1 should only be used for revaluations and not for creating new orders or changing existing orders. Additionally, it is important to ensure that all relevant information is entered correctly before saving any changes, as incorrect data may lead to incorrect results.
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