Settling Variances to CO-PA 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Accounting ® Controlling ® Product Cost Controlling ® Cost Object Controlling ® Product Cost by Period ® Period-End Closing ® Single Functions: Product Cost Collector ® Settlement ® Individual Processing

    Transaction Code

    KK87

  2. Enter the following data:
    3.

    Field

    Data

    Material

    AM2-GT

    Plant

    1000

    Prod. process number

    Pversion:0001

    Settlement period

    Current period

    Posting period

    Current period

    Fiscal year

    Current year

    Test run

    Deselect

    Detail list

    Select

  3. Choose .

    4. The Actual Settlement: Product cost collector Basic List screen appears.

  4. Choose until the overview tree appears.