Settling the Order 

  1. Call up the transaction as follows:
    2.

    Menu Path

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

    Transaction Code

    KO88

  2. Choose .

    3. In the dialog box, enter controlling area 1000.

    The system defaults the last order you processed.

  3. Enter the following data:

    4. Field

    Data

    Settlement period

    Current month

    Test run

    Deselect

  4. Choose .
  5. Choose .

    6. On this screen, you can see the costs and the cost center to be charged.

  6. Choose to return to the overview tree.