Settling the Order 

Use

Accumulated costs for an order are assigned to the settlement receiver defined in the settlement rule. In this case that is cost center 4110 – Technical facilities.

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

  2. Choose Extras ® Set controlling area.
  3. Enter the following data:
    4.

    Field

    Europe

    North America

    Controlling area

    1000

    2000

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

    Field

    Europe

    North America

    Settlement period

    Current month

    Current month

    Fiscal year

    Current calendar year

    Current calendar year

    Processing type

    Automatic

    Automatic

    Test run

    Deselect

    Deselect

  6. Choose .
  7. Choose to call up the detailed list for the settlement.
  8. Choose until the overview tree appears.