How to use KO8N - Nummernkr. Abrechnungsbeleg pflegen

KO8N - Overview

• Transaction Code: KO8N

  Description: Nummernkr. Abrechnungsbeleg pflegen

  Release: S/4HANA and ECC 6

• • Program: RKAKO8N0

    Screen: 0

    Authorization Object:

  • Development Package: KAUC

    Package Description: Customizing R/3 Cost Accounting, Orders

    Parent Package: APPL

  • Module/Component: CO-OM-OPA

    Description: Overhead Cost Orders

KO8N - Details

• SAP Tcode: KO8N - Nummernkr. Abrechnungsbeleg pflegen

  
  Overview: 
  KO8N is a SAP transaction code used to maintain number ranges for settlement documents. It is used to define the number range intervals for settlement documents, such as billing documents, credit memos, and debit memos. 
  
  Functionality: 
  The KO8N transaction code allows users to define the number range intervals for settlement documents. This includes setting the start and end numbers of the range, as well as the interval size. The number range intervals are used to assign unique numbers to each settlement document created in SAP. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KO8N in the command field. 
  2. Select the appropriate number range interval from the list of available intervals. 
  3. Enter the start and end numbers of the interval in the corresponding fields. 
  4. Enter the interval size in the “Interval” field. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that once a number range interval has been defined, it cannot be changed or deleted. Therefore, it is important to ensure that all settings are correct before saving them. Additionally, it is recommended that users create multiple number range intervals for different types of settlement documents, as this will help ensure that each document has a unique number assigned to it.