KOSRLIST_PP is a SAP tcode coming under CRM module and BBPCRM component. View some details about KOSRLIST_PP tcode in SAP.
- KOSRLIST_PP tcode used for : Prod. Orders: Coll. Displ. SettRules in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : KABR (Appl. development: R/3 Cost Accounting order settlement)
- ABAP Program : RKASELRULES_PP
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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.
KOSRLIST_PP related transaction codes
| Tcode | Note |
|---|---|
| KOSRLIST_PP | Prod. Orders: Coll. Displ. SettRules |
| KOSRLIST_PR | Projects/Nets: Coll. Displ.SettRules |
| KOSRLIST_OR | Internal Orders: Coll. Displ. SettRu |
| /SAPSLL/PROD_PREF_03 | Prefrnce: Displ. Custms Prod. Master |
| /SAPSLL/PR_CAT_101 | Tariff Code No.- Displ. Prod.Catalog |
| KOSRLIST_RE | Real Estate: Coll. Displ. Sett.Rules |
| KOSRLIST_VB | Sales Doc.: Coll. Displ. Sett. Rules |
| KOPA3 | Overall Plan., Orders: Displ. Layout |
| JVP1 | IS-M: Prod.Sequence (Prod.Data) |
| FQVI01 | Agency Coll.: Coll. Default Values |
| CO05 | Collective Release of Prod. Orders |
| OPK8 | Maintain print control prod. orders |
| CO41 | Coll. Conversion of Planned Orders |
| CJA1 | Proj.Rel.Order Receipts: Coll.Proc. |
| CO48 | Conv.plan.ord.to prod.ord.part.redct |
Tables in the same package as KOSRLIST_PP
SAP tables in package KABR, which also contains transaction KOSRLIST_PP.
| Table | Description |
|---|---|
| AUAA | Settlement Document: Receiver Segment |
| AUAB | Settlement Document: Distribution Rules |
| AUAI | Settlement Amounts per Depreciation Area |
| AUAK | Document Header for Settlement |
| AUAO | Document Segment: CO Objects to be Settled |
| AUAS | Settlement Document: Totals Segment |
| AUAT | Settlement Document: Totals Segment Per Period |
| AUAV | Document Segment: Transactions |
| AUAW | Settlement Document: Accounts for WIP Settlement |
| AUAY | Settlement Document: Totals Keys |
| TKB3 | Settings for Default Rules |
| TKB6 | Account Determination for Settlement |