KO8N is a SAP tcode coming under CRM module and BBPCRM component. View some details about KO8N tcode in SAP.
- KO8N tcode used for : No. Ranges for Settlement Document in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : KAUC (Customizing R/3 Cost Accounting, Orders)
- ABAP Program : RKAKO8N0
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
KO8N related transaction codes
| Tcode | Note |
|---|---|
| KO8N | No. Ranges for Settlement Document |
| RESCZE | Settlement and Settlement Steps |
| FIN_ACCDOCNO_MAINT | Number Ranges for Document Numbers |
| KO8B | Display Settlement Document |
| EEDMSETTLCHANGE | Change Settlement Document |
| EEDMSETTLCREATE | Create Settlement Document |
| EEDMSETTLDISP | Display Settlement Document |
| /DSD/SL_SNUM_FSR | Maintain Number Ranges FinalSett.Run |
| /DSD/SL_SNUM_SLCOC | Number Ranges COCI - Maintain Docs. |
| CACS_APPL_SESINT | Assign No.Ranges to SttSchedule |
| CACS_SESINT | Number Ranges for SttSchedule |
| CACS_STMT | Number Ranges for Settlement Run |
| CV90 | Number ranges for documents |
| MBNK | Number Ranges, Material Document |
| OD00 | Number ranges for documents |
Tables in the same package as KO8N
SAP tables in package KAUC, which also contains transaction KO8N.
| Table | Description |
|---|---|
| KONX | Overhead Rates: Help Table for Variable Fields |
| KONX1 | Overhead Rates: Help Table for Variable Fields |
| T003N | Number Ranges for Order Types |
| TKP01 | Persons in charge of availability control |
| TKP02 | Budget manager for orders |
| TKZSL | Overhead Key |
| TKZU1 | Overhead Base Cost Elements |
| TKZU2 | Overhead Base Origin |
| TKZU3 | Overhead Credit |
| TKZU4 | Surcharge Base - Cost Center / Activity Type |
| TKB5AL | Allocation: Assessement Cost Elements for Alloc. Structure |
| TKZSLT | Name of Overhead Key |