Transaction Code: KOSRLIST_VB
Description: Sales Doc.: Coll. Displ. Sett. Rules
Release: S/4HANA and ECC 6
Program: RKASELRULES_VB
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
Overview: KOSRLIST_VB is an SAP transaction code used to display collective settlement rules for sales documents. It is used to view the collective settlement rules that have been set up for a particular sales document. Functionality: KOSRLIST_VB allows users to view the collective settlement rules that have been set up for a particular sales document. This transaction code can be used to view the collective settlement rules for a specific sales document, or to view all collective settlement rules that have been set up in the system. Step-by-step How to Use: 1. Enter KOSRLIST_VB in the SAP command field. 2. Enter the sales document number in the Sales Document field. 3. Click Execute. 4. The collective settlement rules for the specified sales document will be displayed in the results table. Other Recommendations: It is recommended that users familiarize themselves with the collective settlement rules before using this transaction code, as it can be difficult to interpret the results without prior knowledge of how collective settlement rules work. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.
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