Settling the order 

  1. Use the following procedure to call the transaction:
    2.

    Menu Path

    From the Maintenance Processing node, choose Completion ® Individual Processing ® Settle

    Transaction

    KO88

    If the System displays a dialog box and requests that you set the controlling area, please enter the following data:

    Field

    Data

    Controlling area

    1000

    If you encounter problems while carrying out the following step, check the controlling area data by selecting Extras ® Set CO area and verifying that the data is correct. Choose .

  2. Enter the following data:
    3.

    Field

    Data

    Order

    Your order number

    Period

    Current month

    Fiscal year

    Current calendar year

    Processing type

    Automatic

    Test run

    Deselect

  3. Choose .

    4. The System settles costs accumulated for the order to a cost center according to the settlement rule in the order and displays the detail list for the settlement..

  4. Choose .