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.
Program | SAPMKBUD |
---|---|
Package | Cost Accounting, Orders (KAUF) |
Technical Component | Overhead Cost Orders (CO-OM-OPA) |
Availability
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 |
People also ask
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 |