Procedure
In Product Cost by Period, choose whether settlement should be performed for the product cost collector or for the cost object hierarchy.
In Costs for Intangible Goods and Services, choose whether settlement should be performed for the internal order or for the general cost object.
Choose between individual processing and collective processing, if applicable.
The screen Actual Settlement appears.
Result
You reach the
basic list.For information on the meaning of the categories shown in the basic list, use the icon Help on log.
From the basic list, you can access the detail lists by means of the icon Detail lists.
There you can see information on the senders and receivers and can access the accounting document.
Schedule Manager: Worklist Monitor
If you are using the
multilevel worklist, you can edit the objects that have errors in the monitor of the worklist. For more information, see the following section: Worklist Monitor ff.For information on which objects the multilevel worklist can be used for, see the corresponding documentation.