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

• • 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

AnswerBot

• 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).