SAP TCode (Transaction Code) - KOCO

SAP TcodeKOCO
DescriptionBudget Carryforward for Orders
PackageKABP
Program NameRBPGJA02
Transaction TypeR
ModuleFinancial Accounting ► Funds Management

The SAP TCode KOCO is used for the task : Budget Carryforward for Orders. The TCode belongs to the KABP package.


SAP TCode KOCO - Budget Carryforward for Orders

SAP Funds Management Tcodes

TcodeDescriptionModule
F8+1Maintain FI Main Role DefinitionFI-FM
FMWPM4Approve Fund Block for Value Adjust.FI-FM
FMC2Customizing in Day-to-Day BusinessFI-FM
FMSKCommitment Item CheckFI-FM
OK70Number Range Maintenance: EF_GROUPNBFI-FM
FMZPM3Funds Cmmt: Display Value AdjustmentFI-FM
FMU4Display Funds Reservation Field GroupsFI-FM
FM+1Maintain FM Main Role DefinitionFI-FM
FMZ1Create Funds CommitmentFI-FM
FMVA01Collective Prcssng Value AdjustmentsFI-FM
Full List of SAP Funds Management Tcodes