How to use KOSRLIST_PR - Aff. coll. rg imput. projets/réseaux


KOSRLIST_PR - Overview

  • Transaction Code: KOSRLIST_PR

    Description: Aff. coll. rg imput. projets/réseaux

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Project System > Financials > Period-End Closing > Single Functions > Settlement Rule > List
    • Accounting > Project System > Financials > Period-End Closing > Single Functions > Settlement Rule > List
  • Show technical details Hide technical details
    • Program: RKASELRULES_PR

      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


KOSRLIST_PR - Details

  • SAP Tcode: KOSRLIST_PR - Aff. coll. rg imput. projets/réseaux
    
    Overview: 
    KOSRLIST_PR is a SAP transaction code used to display collective settlement rules for projects and networks. It is used to view the collective settlement rules that have been created for a particular project or network. 
    
    Functionality: 
    KOSRLIST_PR allows users to view the collective settlement rules that have been created for a particular project or network. It displays the details of the collective settlement rules, such as the rule name, description, and the associated project or network. It also allows users to create new collective settlement rules, edit existing ones, and delete them if necessary. 
    
    Step-by-step How to Use: 
    1. Enter transaction code KOSRLIST_PR in the command field. 
    2. Select the project or network for which you want to view the collective settlement rules. 
    3. The list of collective settlement rules will be displayed. 
    4. To create a new rule, click on the “Create” button. 
    5. Enter the details of the new rule and click “Save” to save it. 
    6. To edit an existing rule, select it from the list and click on the “Edit” button. 
    7. Make the necessary changes and click “Save” to save them. 
    8. To delete an existing rule, select it from the list and click on the “Delete” button. 
    9. Confirm that you want to delete the rule by clicking “Yes” in the confirmation window that appears. 
    
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