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KOB6 - Orders: Settlement Line Items


SAP Transaction Code - Details

  • Transaction Code: KOB6

    Description: Orders: Settlement Line Items

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Plant Maintenance > Maintenance Processing > Order > Inspection Processing > Defect Data > Quality Notification > Costs > Information System > Line Items > Settlement: Actual
    • Logistics > Customer Service > Service Processing > Order > Inspection Processing > Defect Data > Quality Notification > Costs > Information System > Line Items > Settlement: Actual
    • Logistics > Quality Management > Quality Notification > Costs > Information System > Line Items > Settlement: Actual
  • Show technical details Hide technical details
    • Program: RKAEP000

      Screen: 510

      Authorization Object:

    • Development Package: AIMB

      Package Description:

      Parent Package: APPL

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

      Description: Order Settlement


Smart SAP Assistant

  • SAP Tcode: KOB6 - Orders: Settlement Line Items
    
    Overview:
    KOB6 is a transaction code used in SAP to view and manage settlement line items for orders. It is used to view the settlement line items of an order, such as the costs and revenues associated with it. This transaction code is part of the Logistics Execution (LE) module. 
    
    Functionality: 
    KOB6 allows users to view and manage settlement line items for orders. It displays the costs and revenues associated with an order, such as freight costs, material costs, and sales revenues. It also allows users to view the settlement line items of an order in detail, including the item number, quantity, unit price, and total amount. 
    
    Step-by-step How to Use: 
    1. Enter transaction code KOB6 in the command field. 
    2. Enter the order number in the Order field. 
    3. Click on Execute (F8). 
    4. The settlement line items for the order will be displayed in a list. 
    5. To view the details of a particular line item, double-click on it. 
    6. To make changes to a line item, click on Change (F5). 
    7. Make the necessary changes and click on Save (Ctrl+S). 
    8. To exit the transaction code, click on Back (F3). 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different fields available in KOB6 before using it to view or manage settlement line items for orders. Additionally, users should ensure that they have the necessary authorization before making any changes to settlement line items in KOB6.
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