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KOT2_OPA

Description : Order types for internal orders
Main Category : CO
Sub Category : Overhead Cost Orders

Related Transaction codes

KO01 - Create Internal Order CO - Overhead Cost Orders
KO02 - Change Order CO - Overhead Cost Orders
KO22 - Change Order Budget CO - Overhead Cost Orders
KONK - Maintain Order Number Ranges CO - Overhead Cost Orders
KOM1 - Create CO model order CO - Overhead Cost Orders

Tables for transaction code KOT2_OPA

MARC - Plant Data for Material Logistics - Material Master
COAS - Generierte Tabelle zu einem View CO - Overhead Cost Orders
SKB1 - G/L account master (company code) FI - Basic Functions
MARA - General Material Data Logistics - Material Master
TRJOB - Job ID for Coordinating Batch-ABAP/UNIX for Transports Basis - Activation Program, Conversion Program, DB Utility, MC, SPDD
SKAT - G/L Account Master Record (Chart of Accounts: Description) FI - Financial Accounting

Authorization objects for transaction code KOT2_OPA

K_CSKS_SET - CO-CCA: Cost Center Groups -
K_CCA - CO-CCA: Gen. Authorization Object for Cost Center Accounting -



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