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KO02

Description : Change Order
Main Category : CO
Sub Category : Overhead Cost Orders

Related Transaction codes

KO01 - Create Internal Order CO - Overhead Cost Orders
KO88 - Actual Settlement: Order CO - Overhead Cost Orders
KO03 - Display Internal Order CO - Overhead Cost Orders
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
KO22 - Change Order Budget CO - Overhead Cost Orders

Tables for transaction code KO02

AUFK - Order master data CO - Overhead Cost Orders
COAS - Generierte Tabelle zu einem View CO - Overhead Cost Orders
COBRB - Distribution Rules Settlement Rule Order Settlement CO - Overhead Cost Orders
VBAK - Sales Document: Header Data SD - Sales
JEST - Individual Object Status Cross Application - General status management
JCDS - Change Documents for System/User Statuses (Table JEST) Cross Application - General status management

Authorization objects for transaction code KO02

F_ACT_EBPP - Authorization Object for the Activities (EBPP) -
M_MSEG_WMB - Material Documents: Plant -
F_KK_EBPP - FI-CA Special Functions for FSCM Biller Direct -
K_ORDER - CO-OPA: General authorization object for internal orders -
K_PCA - EC-PCA: Responsibility Area, Profit Center -
K_VRGNG - CO: Bus. Trans., Actual Postings and Plan/act. Allocations -



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