KO9E - Plan Settlement: Internal Order

SAP Transaction Code - Details

• Transaction Code: KO9E

  Description: Plan Settlement: Internal Order

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Internal Orders > Planning > Allocations > Settlement > Individual Processing
  • Accounting > Controlling > Profitability Analysis > Planning > Integrated Planning > Transfer Order/Project Planning > Settle Order Plan - Individual Processing
  • Accounting > Investment Management > Internal Orders > Planning > Allocations > Settlement > Individual Processing

• • Program: SAPLKO71

    Screen: 2000

    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: KO9E - Plan Settlement: Internal Order

  
  Overview:
  The SAP transaction code KO9E is used to plan the settlement of an internal order. This transaction code allows users to view and adjust the planned settlement of an internal order. 
  
  Functionality: 
  The KO9E transaction code enables users to view and adjust the planned settlement of an internal order. This includes the ability to view the planned settlement of an internal order, as well as the ability to adjust the planned settlement of an internal order. The transaction code also allows users to view the current status of the internal order, as well as any changes that have been made to it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KO9E in the command field. 
  2. Enter the internal order number in the Order field. 
  3. Select “Execute” to view the planned settlement of the internal order. 
  4. To adjust the planned settlement, select “Change” and enter the new values for each field. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields available in this transaction code before making any changes to an internal order’s planned settlement. Additionally, users should always double-check their changes before saving them, as any mistakes could have a significant impact on an organization’s financials.