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KOP4 - Delete Orders for Plan Revaluation


SAP Transaction Code - Details

  • Transaction Code: KOP4

    Description: Delete Orders for Plan Revaluation

    Release: S/4HANA and ECC 6

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    • 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


Smart SAP Assistant

  • SAP Tcode: KOP4 - Delete Orders for Plan Revaluation
    
    Overview:
    KOP4 is a transaction code used in SAP to delete orders for plan revaluation. This transaction code is used to delete orders that have been created for plan revaluation. It is used to ensure that the orders are not processed and that the system does not take any action on them. 
    
    Functionality: 
    KOP4 allows users to delete orders that have been created for plan revaluation. This transaction code is used to ensure that the orders are not processed and that the system does not take any action on them. The deleted orders can be viewed in the system log. 
    
    Step-by-step How to Use: 
    1. Enter transaction code KOP4 in the command field. 
    2. Select the order you want to delete from the list of orders displayed. 
    3. Click on the “Delete” button to delete the order. 
    4. Confirm the deletion by clicking “Yes” in the confirmation window. 
    5. The deleted order will be displayed in the system log. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used when absolutely necessary, as it can cause errors in the system if used incorrectly or too often. It is also important to ensure that all necessary steps are taken before deleting an order, such as checking if there are any dependencies or other related orders that need to be deleted as well.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KOP3 - Display Orders for Plan Revaluation...

  • KOP2 - Change Orders for Plan Revaluation...

  • KOPA1 - Overall Plan., Orders: Create layout...

  • KOPA2 - Overall Plan., Orders: Change Layout...


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