Closing the Order 

  1. On the SAP R/3 screen choose Logistics ® Plant maintenance ® Maintenance processing.
  2. On the Maintenance Processing screen, choose Orders ® Change.

    3. On the Change Order: Initial Screen , your order is already defaulted.

  3. Confirm the order number.
  4. On the Change Calibration Order XXXX: Central Header screen, choose Settlement rule.
  5. In the Maintain Settlement Rule dialog box, choose Without default.
  6. On the Maintain Settlement Rule: Overview screen, enter the following data:

    7. Field

    Data

    Description

    Cat

    CTR

    Cost center

    Settlement receivers

    4300

    Plant maintenance

    Settlement type

    FUL

    Full settlement

  7. Confirm your entries.
  8. Choose Back.
  9. On the Change Calibration Order XXXX: Central Header screen, choose Complete technically.
  10. In the Complete dialog-box, choose Complete.
  11. On the Change Order: Initial Screen , choose Exit.
  12. On the Maintenance Processing screen, choose Environment ® Order settlement ® Single.
  13. On the Actual Settlement: Order screen, enter the following data:

    14. Field

    Data

    Description

    Settlement period

    Current month

    		  

    Test run

    Deselect

    		  

  14. Choose Execute.

    15. On the Actual Settlement: Detail list screen, you see the settled costs.

  15. Choose Exit.
  16. On the Maintenance Processing screen, choose Orders ® Change.

    17. On the Change Order: Initial Screen , the system defaults your order number.

  17. Confirm the order number.
  18. On the Change Calibration Order XXXX: Central Header screen, choose Complete (business).
  19. Return to the SAP R/3 screen.

End of the Process Chain