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KOT2 - Maintain Order Types - All Categs.


SAP Transaction Code - Details

  • Transaction Code: KOT2

    Description: Maintain Order Types - All Categs.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RKKOT2

      Screen: 0

      Authorization Object:

    • Development Package: KAUC

      Package Description: Customizing R/3 Cost Accounting, Orders

      Parent Package: APPL

    • Module/Component: CO-OM-OPA

      Description: Overhead Cost Orders


Smart SAP Assistant

  • SAP Tcode: KOT2 - Maintain Order Types - All Categs.
    
    Overview:
    The SAP transaction code KOT2 is used to maintain order types for all categories. This transaction code allows users to create, change, and delete order types in the SAP system. It also allows users to assign order types to different categories. 
    
    Functionality: 
    KOT2 enables users to maintain order types in the SAP system. This includes creating new order types, changing existing order types, and deleting order types. It also allows users to assign order types to different categories. This helps ensure that the correct order type is used for each category. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code KOT2 in the command field. 
    2. Select the “Create” button to create a new order type. 
    3. Enter the required information for the new order type and select “Save”. 
    4. To change an existing order type, select the “Change” button and enter the required information for the changes. 
    5. To delete an existing order type, select the “Delete” button and confirm the deletion. 
    6. To assign an order type to a category, select the “Assign” button and enter the required information for the assignment. 
    7. Select “Save” when finished making changes or assignments. 
    
    Other Recommendations: 
    It is important to be aware of any restrictions or limitations when using KOT2 to maintain order types in SAP. Additionally, it is recommended that users have a good understanding of how different categories are used in SAP before making any changes or assignments with this transaction code.
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