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KOB5 - Orders: Maint. Line Item Settlement


SAP Transaction Code - Details

  • Transaction Code: KOB5

    Description: Orders: Maint. Line Item Settlement

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Equipment and Tools Management > Transaction Data > Environment > PM Processing > Completion > Individual Processing > Distribute in Line Items
    • Logistics > Production > Capacity Planning > Requirement > Maintenance Order > Completion > Individual Processing > Distribute in Line Items
    • Logistics > Plant Maintenance > Maintenance Processing > Completion > Individual Processing > Distribute in Line Items
    • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Completion > Individual Processing > Distribute in Line Items
    • Accounting > Controlling > Internal Orders > Period-End Closing > Single Functions > Settlement > Investment Order: Line Items
    • Accounting > Investment Management > Internal Orders > Period-End Closing > Single Functions > Settlement > Investment Order: Line Items
    • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Completion > Individual Processing > Distribute in Line Items
    • Accounting > Joint Venture Accounting > Periodic Processing > CO Processing > Order Settlement > Line Item Distribution
  • Show technical details Hide technical details
    • Program: RKAEP000

      Screen: 510

      Authorization Object:

    • Development Package: AIM

      Package Description: IM capital investment measures (settlement, AuC alloc.)

      Parent Package: APPL

    • Module/Component: IM-FA-IE-CL-SE

      Description: Order Settlement


Smart SAP Assistant

  • SAP Tcode: KOB5 - Orders: Maint. Line Item Settlement
    
    Overview:
    KOB5 is an SAP transaction code used to maintain line item settlement in orders. It is used to settle the line items of an order, such as goods or services, against a customer or vendor. This transaction code is used to ensure that the order is settled correctly and that all line items are accounted for. 
    
    Functionality:
    KOB5 allows users to maintain line item settlement in orders. This includes entering the settlement details for each line item, such as the quantity, unit price, and total amount. It also allows users to view the settlement details of an order and make any necessary changes. 
    
    Step-by-step How to Use:
    1. Enter the transaction code KOB5 in the command field. 
    2. Enter the order number in the Order field. 
    3. Select the line item you want to settle from the list of available items. 
    4. Enter the settlement details for the selected line item, such as quantity, unit price, and total amount. 
    5. Click “Save” to save your changes. 
    6. Repeat steps 3-5 for each line item you want to settle. 
    7. Click “Back” to return to the main screen and view your changes. 
    
    Other Recommendations:
    It is important to double-check all of your entries before saving them in KOB5, as any mistakes can lead to incorrect settlements and inaccurate accounting records. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as KOB6 (Orders Maint. Settlement) and KOB7 (Orders Maint. Settlement History).
    Artificial intelligence solution provided by tomco.ai.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KOB4 - Orders: Budget Line Items...

  • KOB3 - Orders: Variance Line Items...

  • KOB6 - Orders: Settlement Line Items...

  • KOB7 - Orders: Line Item Settlement Retirem...


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