Settling the Service Order 

Use

After the service order has been completed, it has to be settled. With this order settlement, the system transfers the accumulated costs to the relevant recipient. The recipient will be the sales order that triggered the service order.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Fom the Completion node, choose Order Settlement ® Single

    Transaction Code

    KO88

  2. If the controlling area has not yet been determined, the system displays the Set Controlling Area dialog-box. Enter the following data and choose :
    3.

    Field

    Data

    Controlling area

    1000

  3. Enter the following data (retain the other default values):
    4.

    Field

    Data

    Order

    Service order nummer

    Settlement period

    Current period (three digit; e. g. 003)

    Test run

    Deselect

  4. Choose .
  5. Choose until the overview tree appears.