KOP1 - Create Orders for Plan Revaluation

SAP Transaction Code - Details

• Transaction Code: KOP1

  Description: Create Orders for Plan Revaluation

  Release: S/4HANA and ECC 6

• • Program: SAPMKPU1

    Screen: 100

    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: KOP1 - Create Orders for Plan Revaluation

  
  Overview:
  KOP1 is a transaction code used in SAP to create orders for plan revaluation. This transaction code is used to create orders for the revaluation of a plan, which is a document that contains the details of a financial plan. The orders created by this transaction code are used to adjust the values of the plan according to the current market conditions. 
  
  Functionality: 
  KOP1 allows users to create orders for plan revaluation. This transaction code enables users to adjust the values of a plan according to the current market conditions. The orders created by this transaction code are used to adjust the values of the plan and ensure that it is up-to-date with the current market conditions. 
  
  Step-by-step How to Use: 
  To use KOP1, follow these steps: 
  1. Access the SAP system and enter transaction code KOP1. 
  2. Select the plan that needs to be revalued and enter its details. 
  3. Enter the new values for the plan and save them. 
  4. Generate an order for the revaluation of the plan and save it. 
  5. The order will be processed and the values of the plan will be adjusted accordingly. 
  
  Other Recommendations: 
  When using KOP1, it is important to ensure that all of the details entered are accurate and up-to-date with current market conditions. It is also important to review all orders generated by this transaction code before they are processed, as any errors or inaccuracies could lead to incorrect adjustments being made to the plan's values.