KVBO - Sales Documents: Commit. Line Items

SAP Transaction Code - Details

• Transaction Code: KVBO

  Description: Sales Documents: Commit. Line Items

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Product Cost by Sales Order > Information System > Reports for Product Cost by Sales Order > Line Items > Sales Orders > Commitments
  • Logistics > Production > Shop Floor Control > Information System > Controlling Reports > Product Cost by Sales Order > Line Items > Sales Orders > Commitments
  • Logistics > Production > Capacity Planning > Requirement > Production Order > Information System > Controlling Reports > Product Cost by Sales Order > Line Items > Sales Orders > Commitments
  • Logistics > Production > Kanban > Environment > Production Orders > Information System > Controlling Reports > Product Cost by Sales Order > Line Items > Sales Orders > Commitments
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Information System > Reports for Product Cost by Sales Order > Line Items > Sales Orders > Commitments
  • Information Systems > Accounting > Controlling > Reports for Product Cost Controlling > Reports for Cost Object Controlling > Reports for Product Cost by Sales Order > Line Items > Sales Orders > Commitments
  • Information Systems > General Report Selection > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Line Items > Sales Orders > Commitments
  • Information Systems > General Report Selection > Production Planning > Production Control > Controlling Reports > Product Cost by Sales Order > Line Items > Sales Orders > Commitments

• • Program: RKAEP000

    Screen: 320

    Authorization Object:

  • Development Package: KBAS

    Package Description: Overhead Cost Controlling

    Parent Package: APPL

  • Module/Component: CO-OM

    Description: Overhead Cost Controlling

AnswerBot

• SAP Tcode: KVBO - Sales Documents: Commit. Line Items

  
  Overview:
  KVBO is an SAP transaction code used to commit sales documents and line items. It is used to confirm the accuracy of sales documents and line items before they are posted in the system. This ensures that all data is accurate and up-to-date. 
  
  Functionality: 
  KVBO allows users to commit sales documents and line items in the system. This ensures that all data is accurate and up-to-date before it is posted. The transaction code also allows users to view the status of sales documents and line items, as well as any changes that have been made. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KVBO into the command field. 
  2. Select the sales document or line item you wish to commit. 
  3. Click “Commit” to confirm the accuracy of the document or line item. 
  4. Review the status of the document or line item to ensure it has been committed correctly. 
  5. Click “Save” to save any changes you have made. 
  
  Other Recommendations: 
  It is important to regularly review the status of sales documents and line items in order to ensure accuracy and up-to-date information in the system. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as KVBP (Sales Documents: Post) and KVBR (Sales Documents: Reverse).