KOT2_OPA - Order types for internal orders

SAP Transaction Code - Details

• Transaction Code: KOT2_OPA

  Description: Order types for internal orders

  Release: S/4HANA and ECC 6

• • 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

AnswerBot

• SAP Tcode: KOT2_OPA - Order types for internal orders

  
  Overview:: 
  KOT2_OPA is a SAP transaction code used to maintain order types for internal orders. It is used to define the characteristics of an internal order, such as the type of order, the account assignment, and the cost element. 
  
  Functionality:: 
  KOT2_OPA allows users to create and maintain order types for internal orders. It enables users to define the characteristics of an internal order, such as the type of order, the account assignment, and the cost element. Additionally, it allows users to assign a number range to each order type. 
  
  Step-by-step How to Use:: 
  1. Enter transaction code KOT2_OPA in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the new order type and select “Continue”. 
  4. Enter the required information for the new order type, such as the type of order, account assignment, and cost element. 
  5. Select “Save” to save your changes. 
  6. Select “Number Range” from the menu bar and enter a number range for the new order type. 
  7. Select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations:: 
  It is recommended that users familiarize themselves with all of the available options in KOT2_OPA before creating or modifying an order type for an internal order. Additionally, users should ensure that all required information is entered correctly before saving any changes made in KOT2_OPA.