KOSRLIST_OR - Internal Orders: Coll. Displ. SettRu

SAP Transaction Code - Details

• Transaction Code: KOSRLIST_OR

  Description: Internal Orders: Coll. Displ. SettRu

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Internal Orders > Master Data > Special Functions > Collective Processing > Collective Display > Settlement Rules
  • Accounting > Controlling > Internal Orders > Information System > Reports for Internal Orders > Master Data Indexes > Settlement Rules
  • Accounting > Investment Management > Internal Orders > Master Data > Special Functions > Collective Processing > Collective Display > Settlement Rules
  • Accounting > Investment Management > Internal Orders > Information System > Reports for Internal Orders > Master Data Indexes > Settlement Rules
  • Information Systems > Accounting > Controlling > Reports for Internal Orders > Master Data Indexes > Settlement Rules
  • Information Systems > Accounting > Investment Management > Internal Orders > Master Data Indexes > Settlement Rules
  • Information Systems > General Report Selection > Controlling > Orders > Master Data Indexes > Settlement Rules
  • Information Systems > General Report Selection > Investment Management > Internal Orders > Master Data Indexes > Settlement Rules

• • Program: RKASELRULES_OR

    Screen: 1000

    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: KOSRLIST_OR - Internal Orders: Coll. Displ. SettRu

  
  Overview:
  KOSRLIST_OR is an SAP transaction code used to display the collection and distribution of settlement rules for internal orders. It is used to view the settlement rules assigned to an internal order and to make changes if necessary. 
  
  Functionality: 
  KOSRLIST_OR allows users to view the settlement rules assigned to an internal order. It also allows users to make changes to the settlement rules, such as adding or deleting rules, changing the order of the rules, or changing the percentage of costs that are allocated to each rule. 
  
  Step-by-step How to Use: 
  1. Enter KOSRLIST_OR in the SAP command field. 
  2. Enter the internal order number in the Order field. 
  3. Click on Execute (F8). 
  4. The list of settlement rules assigned to the internal order will be displayed. 
  5. To make changes, select a rule and click on Change (F5). 
  6. Make the necessary changes and click on Save (Ctrl+S). 
  7. To add a new rule, click on New Entries (F6). 
  8. Enter the details of the new rule and click on Save (Ctrl+S). 
  9. To delete a rule, select it and click on Delete (Shift+F6). 
  10. Click on Save (Ctrl+S) to save your changes. 
  
  Other Recommendations: 
  It is important to note that any changes made using KOSRLIST_OR will affect all future settlements for the internal order in question. Therefore, it is important to ensure that all changes are correct before saving them. Additionally, it is recommended that users familiarize themselves with all of the available settlement rules before making any changes in order to ensure that they are making the most appropriate changes for their particular situation.