KOT2_TP - Maintain Order Types - All Categs.

SAP Transaction Code - Details

• Transaction Code: KOT2_TP

  Description: Maintain Order Types - All Categs.

  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_TP - Maintain Order Types - All Categs.

  
  Overview:
  KOT2_TP is a transaction code used in SAP to maintain order types for all categories. It allows users to create, change, and delete order types in the system. This transaction code is used to manage the different types of orders that can be created in the system. 
  
  Functionality:
  KOT2_TP provides users with the ability to create, change, and delete order types in the system. It also allows users to assign different order types to different categories. This transaction code is used to manage the different types of orders that can be created in the system. 
  
  Step-by-step How to Use:
  1. Enter KOT2_TP into the SAP command field and press enter. 
  2. Select the order type you want to maintain from the list of available order types. 
  3. Select the category you want to assign the order type to from the list of available categories. 
  4. Enter any additional information required for the order type and save your changes. 
  5. Repeat steps 2-4 for any additional order types you need to maintain. 
  
  Other Recommendations:
  It is important to ensure that all order types are properly maintained in SAP using KOT2_TP. This will ensure that all orders are properly categorized and tracked in the system. Additionally, it is important to regularly review and update any existing order types as needed.