How to use KOB5 - Gestion imput. ordre par poste ind.
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Transaction Code: KOB5
Description: Gestion imput. ordre par poste ind.
Release: S/4HANA and ECC 6
Menu Path:
- Logistics > Equipment and Tools Management > Transaction Data > Environment > PM Processing > Completion > Individual Processing > Distribute in Line Items
- Logistics > Production > Capacity Planning > Requirement > Maintenance Order > Completion > Individual Processing > Distribute in Line Items
- Logistics > Plant Maintenance > Maintenance Processing > Completion > Individual Processing > Distribute in Line Items
- Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Completion > Individual Processing > Distribute in Line Items
- Accounting > Controlling > Internal Orders > Period-End Closing > Single Functions > Settlement > Investment Order: Line Items
- Accounting > Investment Management > Internal Orders > Period-End Closing > Single Functions > Settlement > Investment Order: Line Items
- Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Completion > Individual Processing > Distribute in Line Items
- Accounting > Joint Venture Accounting > Periodic Processing > CO Processing > Order Settlement > Line Item Distribution
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Program: RKAEP000
Screen: 510
Authorization Object:
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Development Package: AIM
Package Description: IM capital investment measures (settlement, AuC alloc.)
Parent Package: APPL
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Module/Component: IM-FA-IE-CL-SE
Description: Order Settlement
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KOB5 - Details
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SAP Tcode: KOB5 - Gestion imput. ordre par poste ind.
Transaction Code: KOB5
Description: Orders: Maint. Line Item Settlement
Overview: KOB5 is used to manually settle line items of internal orders in SAP Controlling (CO). It allows users to post settlement documents that transfer costs from internal orders to other cost objects such as cost centers, assets, or profitability segments.
Key Use Cases:
- Manually settling costs collected on an internal order to appropriate receivers at period-end
- Correcting or adjusting settlement postings when automatic settlement runs (via KOB1 or KO88) are not sufficient or have errors
- Settling individual line items of an order to multiple receivers for detailed cost tracking
- Performing partial settlements of orders before the final settlement is done
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