Thursday, July 25, 2024

KO27: Display Order Return

KO27 is a standard SAP tcode used to perform Display Order Return task in SAP ERP (or) S/4HANA system.This blog post provides key technical details about KO27 tcode, including its availability across SAP S/4HANA versions and related tcodes.

Package Cost Accounting, Orders (KAUF)
Technical Component Overhead Cost Orders (CO-OM-OPA)


The SAP tcode KO27 is available within SAP ECC, SAP S/4HANA On-premise and SAP S/4HANA Private Cloud systems depending on the version and release level.

SAP S/4HANA Version Available?
1909 Yes
2020 Yes
2021 Yes
2022 Yes
2023 Yes

The following is the list of SAP transaction codes related to KO27.

SAP TCode Description
CO99 Set Status “Closed”
KAFD External Data Transfer
KAFL Delete All Costs Transferred w. KAFD
KAMN Menu for Internal Orders
KO01 Create Internal Order
KO02 Change Order
KO03 Display Internal Order
KO04 Order Manager
KO08 Data Transfer for Order Master Data
KO09 Sender Structures for Trans. Data
KO12 Change Order Plan (Overall, Year)
KO13 Display Order Plan (Overall, Year)
KO14 Copy Planing for Internal Orders
KO22 Change Order Budget
KO23 Display Order Budget
KO24 Change Order Supplement
KO25 Display Order Supplement
KO26 Change Order Return
KO30 Activate Orders Availability Control
KO31 Reconstruct Order Availability Cntrl
KO32 Deactivate Order Availability Cntrl
KOA1 Send Internal Order
KOB1 Orders: Actual Line Items
KOBP Orders: Plan Line Items
KOC2 Run Selected Reports
KOH1 Create Order Group
KOH2 Change Order Group
KOH3 Display Order Group
KOK2 Collective Proc. Internal Orders
KOK3 Collective Disp. Internal Orders
KOK4 Aut. Collect. Proc. Internal Orders
KOK5 Master Data List Internal Orders
KOK6 Collect. Printing of Internal Orders
KOL1 Order List (Master Data)
KOP1 Create Orders for Plan Revaluation
KOP2 Change Orders for Plan Revaluation
KOP3 Display Orders for Plan Revaluation
KOP4 Delete Orders for Plan Revaluation
KOPU Execute Orders for Plan Revaluation
KORI Job Selection
KORJ Job Selection (Output)
KOTZ Costing Items for Order
KOWEB_CREATE_OR Create Order Master Data (Web)
KOWEB_EDIT_OR Edit Order Master Data (Web)
OKOR Selection Rules for Internal Orders
OKOU Substitution Rules – Internal Orders
OKOV Select. Variants for Internal Orders
S_ALR_87006639 IMG Activity: SIMG_OALE_ACOPA_063