How to use KOSRLIST_PP - Aff. coll. rg imput. ordre de fabr.

SAP Transaction Code - Details

• Transaction Code: KOSRLIST_PP

  Description: Aff. coll. rg imput. ordre de fabr.

  Release: S/4HANA and ECC 6

• • Program: RKASELRULES_PP

    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_PP - Aff. coll. rg imput. ordre de fabr.

  
  Overview: 
  KOSRLIST_PP is a SAP transaction code used to display the collection rules for production orders in the SAP system. It is used to view the rules that are used to determine the order of production orders in the system. 
  
  Functionality: 
  KOSRLIST_PP allows users to view the collection rules for production orders in the SAP system. The rules are used to determine the order of production orders in the system. The transaction code also allows users to create, change, and delete collection rules. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KOSRLIST_PP into the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter the name of the collection rule and select “Create” or “Change” from the menu bar. 
  4. Enter the details of the collection rule and select “Save” from the menu bar. 
  5. Select “Display” from the menu bar to view the collection rule. 
  6. Select “Delete” from the menu bar to delete a collection rule. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using KOSRLIST_PP as it can be difficult to understand how to use it without prior knowledge of SAP transaction codes. Additionally, users should ensure that they have sufficient authorization before attempting to create, change, or delete collection rules in order to avoid any potential security issues.