Checking the Production Order Settlement 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Production Control node, choose Order ® Display.

    Transaction Code

    CO03

  2. Enter the following data:
    3.

    Field

    Data

    Order

    Number of your production order

    Display overview

    Select

  3. Choose .
  4. To analyze the current settlement rule, choose Header ® Settlement rule.

    5. The system displays the settlement rule and the distribution rules it contains. In this case, the sales order is the receiver.

  5. Choose .

    6. The Display Production Order: Header screen appears.

  6. Choose Goto ® Costs ® Analysis.

    7. The plan/actual comparison for the order is displayed. The differences between the planned and actual costs correspond to the overhead costs and will be calculated in a separate run.

  7. Choose until the overview tree appears.

    8. In the dialog box, choose Yes.

  8. Call up the transaction as follows:
    9.

    Menu Path

    From the Production Control node, choose Period-End Closing ® Overhead Calculation ® Individual Processing

    Transaction Code

    KGI2

  9. Enter the following data:
    10.

    Field

    Data

    Order

    Number of your production order

    Period

    Current period

    Fiscal year

    Current year

    Test run

    Deselect

    Dialog display

    Select

  10. Choose .
  11. Choose until the overview tree appears.
  12. Call up the transaction as follows:
    13.

    Menu Path

    From the Period-End Closing node, choose Settlement ® Individual Processing

    Transaction Code

    KO88

  13. Enter the following data:
    14.

    Field

    Data

    Order

    Number of your production order

    Settlement period

    Current period

    Posting period

    Current period

    Fiscal year

    Current year

    Processing type

    Automatic

    Test run

    Deselect

  14. Choose .
  15. Choose until the overview tree appears.
  16. Call up the transaction as follows:
    17.

    Menu Path

    From the Production Control node, choose Order ® Display.

    Transaction Code

    CO03

  17. Enter the following data:
    18.

    Field

    Data

    Order

    Number of your production order

    Display overview

    Select

  18. Choose .
  19. Choose Goto ® Costs ® Analysis.

    20. The settled order is displayed.

  20. Choose until the overview tree appears.

In the dialog box, choose Yes.