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 Code

    KO88

    T he system defaults the last order you processed.

  2. Choose Extras ® Set controlling area.
  3. In the dialog box, enter the following data:
    4.

    Field

    Europe

    Controlling area

    1000

  4. Choose .
  5. Enter the following data:
    6.

    Field

    Data

    Settlement period

    Current month

    Fiscal year

    Current year

    Test run

    Deselect

  6. Choose .

    7. The costs of the order are settled to the cost center specified in the settlement rule. The system displays the settlement list.

  7. Choose to return to the detailed list.
  8. Choose .