Settling the Order 

Use

The costs incurred were collected on the order and are now settled to the receiver cost center.

Procedure

  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

    If a dialog box appears, enter controlling area 1000 and choose .

    The system defaults the last order you processed.

  2. Enter the following data:
    3.

    Field

    Data

    Description

    Settlement period

    Current month

    		  

    Test run

    Deselect

    		  
  3. Choose .

    4. Choose to call up the detail screen for the settlement.

    You see the settled costs.

  4. Choose .