Settling an Order (SAP Library - Production Orders (PP-SFC))

Settling an Order

Choose Logistics ® Production ® Shop floor control ® Period-end closing ® Settlement ® Individual processing.
Enter the number of the production order that you wish to settle.

Enter at least the following data:

settlement period

fiscal year

You can also enter the following data:

- processing type

- posting period

- asset value date

At this point, you can decide whether to carry out the settlement as a simulation or as an update:

If you do not set the indicator Test run, the results of settlement are updated.
If you do set the indicator, settlement is simulated. By simulating settlement, you can check, for example, the completeness and correctness of the objects to be settled.

You can settle a production order any number of times.