1. SAP Transaction Codes
  2. KON2


KON2 - Actual Reval.: Int.Orders Col.Pro.



Start a new search

SAP Transaction Code - Details

  • Transaction Code: KON2

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

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Controlling > Internal Orders > Period-End Closing > Single Functions > Revaluation at Actual Prices > Collective Processing
    • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Collaboration Projects > Period-End Closing > Single Functions > Revaluation at Actual Prices > Collective Processing
    • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > CRM Service Processes > Period-End Closing > Single Functions > Revaluation at Actual Prices > Collective Processing
    • Accounting > Investment Management > Internal Orders > Period-End Closing > Single Functions > Revaluation at Actual Prices > Collective 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


AnswerBot

  • SAP Tcode: KON2 - Actual Reval.: Int.Orders Col.Pro.
    
    Overview:
    KON2 is an SAP transaction code used to revalue internal orders with collective processing. It is used to adjust the value of an internal order based on the current exchange rate. 
    
    Functionality: 
    KON2 allows users to revalue internal orders with collective processing. This transaction code can be used to adjust the value of an internal order based on the current exchange rate. It also allows users to view the current exchange rate and the revaluation results. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code KON2 in the command field. 
    2. Select the “Collective Processing” option from the menu. 
    3. Enter the internal order number and select “Execute”. 
    4. The system will display the current exchange rate and the revaluation results. 
    5. Select “Save” to save the changes or “Cancel” to discard them. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the functionality of KON2 before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always double-check their entries before saving any changes in order to avoid any mistakes or errors.
  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
    Disclaimer

Sign up and try ERPlingo for free.

Sign up takes 1 minute. 7-day free trial.


Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KON1 - Actual Reval.: Int.Orders Ind.Pro....

  • KOMM - Customizing pick list...

  • KONK - Maintain Order Number Ranges...

  • KOP1 - Create Orders for Plan Revaluation...