KO9G - Plan Settlement: Internal Orders

SAP Transaction Code - Details

• Transaction Code: KO9G

  Description: Plan Settlement: Internal Orders

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Internal Orders > Planning > Allocations > Settlement > Collective Processing
  • Accounting > Controlling > Profitability Analysis > Planning > Integrated Planning > Transfer Order/Project Planning > Settle Order Plan - Collective Processing
  • Accounting > Investment Management > Internal Orders > Planning > Allocations > Settlement > Collective 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: KO9G - Plan Settlement: Internal Orders

  
  Overview:
  The SAP transaction code KO9G is used to plan the settlement of internal orders. This transaction code allows users to view and adjust the planned settlement of internal orders. It also allows users to view the settlement results and to make changes to the planned settlement. 
  
  Functionality: 
  The KO9G transaction code enables users to plan the settlement of internal orders. This includes viewing and adjusting the planned settlement of internal orders, as well as viewing the settlement results and making changes to the planned settlement. The transaction code also allows users to view the cost elements associated with an internal order, as well as the cost centers and activity types associated with it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KO9G in the command field. 
  2. Select an internal order from the list of available orders. 
  3. Select a period for which you want to view or adjust the planned settlement of the order. 
  4. View or adjust the planned settlement of the order by entering new values in the relevant fields. 
  5. View the cost elements associated with an internal order by selecting “Cost Elements” from the menu bar. 
  6. View the cost centers and activity types associated with an internal order by selecting “Cost Centers/Activity Types” from the menu bar. 
  7. Save your changes by selecting “Save” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it can be used to make changes to financial data that could have serious consequences if not done correctly.