Settling the Order 

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

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

    Transaction

    KO88

    The system defaults the last order you processed.

  2. If the dialog box Set controlling area does not appear, choose Extras ® Set controlling area.
  3. Enter the following data:
    4.

    Field

    Data

    Controlling area

    1000

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

    Field

    Data

    Order

    Your order number

    Settlement period

    Current month

    Fiscal year

    Current year

    Test run

    Deselect

  6. Choose .
  7. Choose .

    8. Note that the value is negative.

  8. Choose .