1. SAP Transaction Codes
  2. KOWEB_CREATE_OR


KOWEB_CREATE_OR - Create Order Master Data (Web)



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SAP Transaction Code - Details

  • Transaction Code: KOWEB_CREATE_OR

    Description: Create Order Master Data (Web)

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMKAUF

      Screen: 116

      Authorization Object:

    • Development Package: KAUF

      Package Description: Cost Accounting, Orders

      Parent Package: APPL

    • Module/Component: CO-OM-OPA

      Description: Overhead Cost Orders


AnswerBot

  • SAP Tcode: KOWEB_CREATE_OR - Create Order Master Data (Web)
    
    Overview:
    KOWEB_CREATE_OR is a SAP transaction code used to create order master data in the web. It is used to create orders in the SAP system and can be used to create orders for customers, vendors, and other business partners. 
    
    Functionality:
    KOWEB_CREATE_OR allows users to create orders in the web. It provides a user-friendly interface for creating orders and allows users to enter all necessary information such as customer details, order items, delivery dates, payment terms, and more. The transaction code also allows users to view existing orders and make changes to them if needed. 
    
    Step-by-step How to Use:
    1. Enter the transaction code KOWEB_CREATE_OR in the command field. 
    2. Enter the customer details such as name, address, contact information, etc. 
    3. Enter the order items and their respective quantities. 
    4. Enter the delivery date and payment terms for the order. 
    5. Click “Save” to save the order in the system. 
    6. Click “Confirm” to confirm the order and generate an order number for it. 
    7. Click “Print” to print out a copy of the order for your records. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with the transaction code before using it as it can be complex and time-consuming to use if not done correctly. Additionally, users should always double-check their entries before saving or confirming an order to ensure accuracy and avoid any potential errors or delays in processing the order.
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