KO8B - Display Settlement Document

SAP Transaction Code - Details

• Transaction Code: KO8B

  Description: Display Settlement Document

  Release: S/4HANA and ECC 6

• • Program: SAPLKO71

    Screen: 500

    Authorization Object:

  • Development Package: KABR

    Package Description: Appl. Development: R/3 Cost Accounting Order Settlement

    Parent Package: APPL

  • Module/Component: CO-OM-OPA

    Description: Overhead Cost Orders

AnswerBot

• SAP Tcode: KO8B - Display Settlement Document

  
  Overview:
  The SAP transaction code KO8B is used to display settlement documents in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view the details of a settlement document. 
  
  Functionality: 
  The KO8B transaction code allows users to view the details of a settlement document, such as the document number, date, and amount. It also allows users to view the line items associated with the document, such as the account assignment and cost element. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KO8B in the command field. 
  2. Enter the document number in the Document Number field. 
  3. Click on Execute (F8). 
  4. The details of the settlement document will be displayed on the screen. 
  5. To view the line items associated with the document, click on Line Items (F6). 
  6. The line items will be displayed on the screen. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes, such as KO8G (Display Settlement Document Line Items) and KO8H (Display Settlement Document Header). This will help users better understand how to use KO8B and how it relates to other transactions in SAP.