KO8G - Act. Settlment: Int.-/Maint. Orders

SAP Transaction Code - Details

• Transaction Code: KO8G

  Description: Act. Settlment: Int.-/Maint. Orders

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Transaction Data > Environment > PM Processing > Completion > Collective Processing > Settle
  • Logistics > Production > Capacity Planning > Requirement > Maintenance Order > Completion > Collective Processing > Settle
  • Logistics > Plant Maintenance > Maintenance Processing > Completion > Collective Processing > Settle
  • Logistics > Customer Service > Service Processing > Completion > Order Settlement > Settle Collectively
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Completion > Collective Processing > Settle
  • Accounting > Controlling > Internal Orders > Period-End Closing > Single Functions > Settlement > Collective Processing
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Collaboration Projects > Period-End Closing > Single Functions > Settlement > Collective Processing
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > CRM Service Processes > Period-End Closing > Single Functions > Settlement > Collective Processing
  • Accounting > Investment Management > Internal Orders > Period-End Closing > Single Functions > Settlement > Collective Processing
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Completion > Collective Processing > Settle
  • Accounting > Joint Venture Accounting > Periodic Processing > CO Processing > Order Settlement > Collective Processing

• • Program: SAPLKO71

    Screen: 1000

    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: KO8G - Act. Settlment: Int.-/Maint. Orders

  
  Overview:
  The SAP transaction code KO8G is used to settle internal and maintenance orders. This transaction code allows users to settle orders that have been created in the system and to view the settlement results. 
  
  Functionality: 
  The KO8G transaction code enables users to settle orders that have been created in the system. This includes both internal and maintenance orders. The settlement process involves calculating the costs associated with the order, such as labor, materials, and overhead costs. The settlement results are then displayed in a report which can be used to analyze the costs associated with the order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KO8G into the command field. 
  2. Select the order that you want to settle from the list of available orders. 
  3. Enter the settlement period for which you want to settle the order. 
  4. Select the settlement type (e.g., actual or planned). 
  5. Click “Execute” to start the settlement process. 
  6. The settlement results will be displayed in a report which can be used to analyze the costs associated with the order. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of settlements available in SAP before using this transaction code. Additionally, users should ensure that all relevant data is entered correctly before executing the settlement process, as incorrect data may lead to inaccurate results.