How to use KSB2 - Kostenstellen Einzelposten Obligo

SAP Transaction Code - Details

• Transaction Code: KSB2

  Description: Kostenstellen Einzelposten Obligo

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Cost Center Accounting > Information System > Reports for Cost Center Accounting > Line items > Cost Centers: Commitment Line Items
  • Information Systems > Accounting > Controlling > Reports for Cost Center Accounting > Line items > Cost Centers: Commitment Line Items
  • Information Systems > General Report Selection > Controlling > Cost Centers > Line items > Cost Centers: Commitment Line Items

• • Program: RKAEP000

    Screen: 300

    Authorization Object:

  • Development Package: KAO

    Package Description: Cost Accounting: Commitments Management

    Parent Package: APPL

  • Module/Component: CO-OM-OPA

    Description: Overhead Cost Orders

Smart SAP Assistant

• SAP Tcode: KSB2 - Kostenstellen Einzelposten Obligo

  
  Overview:
  The SAP transaction code KSB2 is used to view and manage commitment line items for cost centers. It allows users to view the budget and actual costs of a cost center, as well as the commitments made for that cost center. 
  
  Functionality:
  KSB2 enables users to view the budget and actual costs of a cost center, as well as the commitments made for that cost center. It also allows users to create, change, and delete commitment line items. Additionally, it provides a detailed overview of the budget and actual costs of a cost center, including the commitments made for that cost center. 
  
  Step-by-Step How to Use
  1. Enter transaction code KSB2 in the command field. 
  2. Enter the cost center you wish to view in the Cost Center field. 
  3. Select the Commitment Line Items tab. 
  4. Select the appropriate action (Create, Change, or Delete) from the drop-down menu. 
  5. Enter the necessary information in the fields provided. 
  6. Click Save to save your changes or Cancel to cancel your changes. 
  7. Click Back to return to the main screen or Exit to exit the transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the available options in KSB2 before making any changes or creating any new commitment line items. Additionally, users should ensure that all changes are properly documented and saved before exiting the transaction code.