KOT2_OPA_STSMA - Order Types for Internal Orders

SAP Transaction Code - Details

• Transaction Code: KOT2_OPA_STSMA

  Description: Order Types for Internal Orders

  Release: S/4HANA and ECC 6

• • Program: RKKOT2

    Screen: 1000

    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_STSMA - Order Types for Internal Orders

  
  Overview:
  KOT2_OPA_STSMA 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 elements. 
  
  Functionality:
  KOT2_OPA_STSMA allows users to create and maintain order types for internal orders. It also allows users to assign account assignments and cost elements to the order type. Additionally, it allows users to define the status of the order type and assign it to a company code. 
  
  Step-by-step How to Use:
  1. Enter KOT2_OPA_STSMA in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the order type name and description in the corresponding fields. 
  4. Select “Account Assignment” from the menu bar and enter the account assignment details. 
  5. Select “Cost Elements” from the menu bar and enter the cost element details. 
  6. Select “Status” from the menu bar and enter the status of the order type. 
  7. Select “Company Code” from the menu bar and enter the company code for which this order type is applicable. 
  8. Select “Save” from the menu bar to save your changes. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the options available in KOT2_OPA_STSMA before making any changes or creating new order types for internal orders. Additionally, users should always make sure that they have entered all of the necessary information before saving their changes in order to avoid any errors or inconsistencies in their data.