How to use KOSRLIST - Visual.colectiva norma liquidación

SAP Transaction Code - Details

• Transaction Code: KOSRLIST

  Description: Visual.colectiva norma liquidación

  Release: S/4HANA and ECC 6

• • Program: RKASELRULES

    Screen: 1000

    Authorization Object:

  • Development Package: KABR

    Package Description: Appl. Development: R/3 Cost Accounting Order Settlement

    Parent Package: APPL

  • Module/Component: CO-OM-OPA

    Description: Overhead Cost Orders

Smart SAP Assistant

• SAP Tcode: KOSRLIST - Visual.colectiva norma liquidación

  
  Overview:
  KOSRLIST is a SAP transaction code used to display collective settlements rules. It is used to view the settlement rules that are used to settle collective orders. 
  
  Functionality: 
  KOSRLIST allows users to view the settlement rules that are used to settle collective orders. It displays the settlement rules in a list format, which makes it easy to view and compare different rules. The transaction code also allows users to create, change, and delete settlement rules. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KOSRLIST in the command field. 
  2. Select the desired settlement rule from the list of available rules. 
  3. Click on the “Display” button to view the details of the selected rule. 
  4. To create a new rule, click on the “Create” button and enter the required information. 
  5. To change an existing rule, click on the “Change” button and enter the required information. 
  6. To delete an existing rule, click on the “Delete” button and confirm your selection. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields in the settlement rule before creating or changing a rule. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and avoid any potential errors or mistakes.