How to use KO8G - Liquidación real: órdenes CO/manten.
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Transaction Code: KO8G
Description: Liquidación real: órdenes CO/manten.
Release: S/4HANA and ECC 6
Menu Path:
- Logistics > Equipment and Tools Management > Transaction Data > Environment > PM Processing > Completion > Collective Processing > Settle
- Logistics > Production > Capacity Planning > Requirement > Maintenance Order > Completion > Collective Processing > Settle
- Logistics > Plant Maintenance > Maintenance Processing > Completion > Collective Processing > Settle
- Logistics > Customer Service > Service Processing > Completion > Order Settlement > Settle Collectively
- Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Completion > Collective Processing > Settle
- Accounting > Controlling > Internal Orders > Period-End Closing > Single Functions > Settlement > Collective Processing
- Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Collaboration Projects > Period-End Closing > Single Functions > Settlement > Collective Processing
- Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > CRM Service Processes > Period-End Closing > Single Functions > Settlement > Collective Processing
- Accounting > Investment Management > Internal Orders > Period-End Closing > Single Functions > Settlement > Collective Processing
- Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Completion > Collective Processing > Settle
- Accounting > Joint Venture Accounting > Periodic Processing > CO Processing > Order Settlement > Collective Processing
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Program: SAPLKO71
Screen: 1000
Authorization Object:
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Development Package: KABR
Package Description: Appl. Development: R/3 Cost Accounting Order Settlement
Parent Package: APPL
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Module/Component: CO-OM-OPA
Description: Overhead Cost Orders
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KO8G - Details
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SAP Tcode: KO8G - Liquidación real: órdenes CO/manten.
Transaction Code: KO8G
Description: Act. Settlment: Int.-/Maint. Orders
Overview: KO8G is used to perform actual cost settlement for internal and maintenance orders in SAP Controlling. It reallocates costs from these orders to receiver objects such as cost centers, assets, or profitability segments.
Key Use Cases:
- Settling costs from internal orders to cost centers or other controlling objects at period-end
- Transferring maintenance order costs to fixed assets or cost centers after completion of maintenance work
- Allocating overhead or indirect costs collected on internal orders to final cost objects for accurate cost tracking
- Performing periodic settlements to clear order balances and prepare for financial reporting
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