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

• • 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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