SAP TABLES

KOCO SAP tcode - Budget Carryforward for Orders







KOCO (Budget Carryforward for Orders) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.

Below for your convenience is a few details about this tcode including any standard documentation available. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner and press enter. Here are a few additional command options available to use when doing this.









KOCO Screenshot

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Check Authorisation for tcode

To see what authorisation objects this and any transaction checks use SU53. Simply execute KOCO and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed along with it's result...See check tcode authorisation for full details and screenshots



Contribute (Add Comments)
There are many thousands of transactions within an SAP system and it is very difficult to find information about each and every one of them. This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screenshots or anything else relevant to this transaction. This will then be available for everyone to easily find by simply searching on the transaction code KOCO or its description.


Menu Path for transaction KOCO

SAP Menu->Logistics->Equipment and Tools Management->Transaction Data->Environment->PM Processing->Order->Budget->Year-End Closing->Carry Forward Budget

SAP Menu->Logistics->Production->Capacity Planning->Requirements->Maintenance Order->Order->Budget->Year-End Closing->Carry Forward Budget

SAP Menu->Logistics->Plant Maintenance->Maintenance Processing->Order->Budget->Year-End Closing->Carry Forward Budget

SAP Menu->Logistics->Project System->Resources->Capacity Requirements Planning->Requirements->Maintenance Order->Order->Budget->Year-End Closing->Carry Forward Budget

SAP Menu->Accounting->Controlling->Internal Orders->Year-End Closing->Budget Carryforward

SAP Menu->Accounting->Investment Management->Internal Orders->Year-End Closing->Budget Carryforward

SAP Menu->Accounting->Project System->Resources->Capacity Requirements Planning->Requirements->Maintenance Order->Order->Budget->Year-End Closing->Carry Forward Budget


Related SAP transaction codes:

KOC2 KOC4 KOCF KOCM




SAP Program associated with transaction KOCO:




RBPGJA02

For further details and documentation see program RBPGJA02.


Default Screen Number:
N/A