How to use KOAL - Clases de orden: perfil liquidación

KOAL - Overview

• Transaction Code: KOAL

  Description: Clases de orden: perfil liquidación

  Release: S/4HANA and ECC 6

• • Program: RKKOT2

    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

KOAL - Details

• SAP Tcode: KOAL - Clases de orden: perfil liquidación

  
  Overview:
  The SAP transaction code KOAL is used to maintain order types and settlement profiles in the SAP system. It is used to define the characteristics of an order type, such as the pricing procedure, delivery type, and payment terms. It also allows users to assign a settlement profile to an order type, which defines the accounting rules for the order. 
  
  Functionality: 
  The KOAL transaction code allows users to create and maintain order types and settlement profiles in the SAP system. It enables users to define the characteristics of an order type, such as the pricing procedure, delivery type, and payment terms. It also allows users to assign a settlement profile to an order type, which defines the accounting rules for the order. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KOAL in the command field. 
  2. Select “Order Types” from the menu bar. 
  3. Select “Create” from the menu bar. 
  4. Enter a name for the new order type and select “Save”. 
  5. Enter the desired characteristics of the order type, such as pricing procedure, delivery type, and payment terms. 
  6. Select “Settlement Profile” from the menu bar and enter a name for the settlement profile. 
  7. Enter the desired accounting rules for the order type and select “Save”. 
  8. Select “Assign Settlement Profile” from the menu bar and assign it to the order type