KOCM SAP transaction code
Conversion Classification: AUFK
The SAP transaction code KOCM refers to the SAP report RKOCLMIG. The SAP short description for transaction code KOCM is "Conversion Classification: AUFK".
Information about the SAP transaction code
| transaction code | KOCM |
| relevance | medium relevance |
| description | Conversion Classification: AUFK |
| Report | RKOCLMIG |
Similar transactions
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) KO12N Overall Planning for Orders: Change KO13 Display Order Plan (Overall, Year) KO13N Overall Planning for Orders: Display KO14 Copy Planing for Internal Orders KO14N Set planner profile KO15 Copy Actual Int.Order Data to Plan KO1ECP Internal Orders: Easy Cost Planning KO22 Change Order Budget KO23 Display Order Budget KO24 Change Order Supplement KO25 Display Order Supplement KO26 Change Order Return KO27 Display Order Return KO2A Change budget document KO2B Display budget document KO30 Activate Orders Availability Control KO31 Reconstruct Order Availability Cntrl KO32 Deactivate Order Availability Cntrl KO88 Actual Settlement: Order KO8A Act.-setlmt: Order retmt. from IM KO8B Display Settlement Document KO8G Act. Settlment: Int.-/Maint. Orders KO8N No. Ranges for Settlement Document KO9E Plan Settlement: Internal Order KO9G Plan Settlement: Internal Orders KOA1 Send Internal Order KOAA Archive Settlement Documents KOAB Order Types: Budget Profile KOAI Order Types: Default Int. Planning KOAK Order Types: Classification KOAL Order Types: Settlement Profile KOAM Order Types: Model Order KOAO Order Types: Commitment Update KOAP Order Types: Plan Profile KOAR Archive CO Orders KOB1 Orders: Actual Line Items KOB1L Line Item Monitor Orders (Actual) KOB1N Orders: Actual Line Items New KOB2 Orders: Commitment Line Items KOB3 Orders: Variance Line Items KOB4 Orders: Budget Line Items KOB5 Orders: Maint. Line Item Settlement KOB6 Orders: Settlement Line Items KOB7 Orders: Line Item Settlement Retirem KOB8 Orders: WIP/Results Anal. Line Items KOBP Orders: Plan Line Items KOBPN Orders: Plan Line Items New KOC2 Run Selected Reports KOC4 Cost Analysis KOCF Carry Forward Order Commitments KOCM Conversion Classification: AUFK KOCO Budget Carryforward for Orders KOH1 Create Order Group KOH2 Change Order Group KOH3 Display Order Group KOH9 Change 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) KOM1 Create CO model order KOM2 Change CO Model Order KOM3 Display CO model order KOMM Customizing pick list KON1 Actual Reval.: Int.Orders Ind.Pro. KON2 Actual Reval.: Int.Orders Col.Pro. KONK Maintain Order Number Ranges KOP1 Create Orders for Plan Revaluation KOP2 Change Orders for Plan Revaluation KOP3 Display Orders for Plan Revaluation KOP4 Delete Orders for Plan Revaluation KOPA1 Overall Plan., Orders: Create layout KOPA2 Overall Plan., Orders: Change Layout KOPA3 Overall Plan., Orders: Displ. Layout KOPU Execute Orders for Plan Revaluation KOR2 _ KORI Job Selection KORJ Job Selection (Output) KOSL Incompleteness FT Data BOM KOT2 Maintain Order Types - All Categs. KOT3 Display Order Types KOTZ Costing Items for Order KOUPD Analysis Tool for Condition Update KOV2 Maintain Transaction Grps for Orders KOV3 Display Transaction Grps for Orders KOW1 Create Periodic Reposting KOW1N Create Periodic Reposting KOW2 Change Periodic Reposting KOW2N Change Periodic Reposting KOW3 Display Periodic Reposting KOW3N Display Periodic Reposting more transactions
Here you will find a list of all SAP transaction codes