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Transaction Code: KSB2
Description: Cost Centers: Commitment Line Items
Release: S/4HANA and ECC 6
Menu Path:
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
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.
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