User Manual FI10.

05

Title: Order Settlement

Module Name Controlling Module

Controlling Order Settlement

Procedural Steps

FI10.05.04& FI10.05.05 - Access to Settlement on Production Order by:

Via Menus Accounting Controlling Product Cost Controlling Product Cost by Order
Period-End Closing Single Functions Settlement Individual Processing
Via Transaction Code KO88

On screen Actual Settlement: Order, enter information in the fields as specified in

the table below:

Field Name Description R/O/C User Action and Values Comments

Order Production Order Code R
Settlement Period Period R
Fiscal Year Year R
Posting Period Period in which financial document
will get posted
Processing Type R Enter Automatic by default
Test Run Tick for the first time O Only for the first
time tick test run, if
output is desired
untick the same

EXECUTE

Last changed on: Last changed by: Version: 1.0 Page:

27-Jan-14 Ravi Shankar Gupta Release: ECC 6.0 1 of 3
 User Manual FI10.05

Title: Order Settlement

Module Name Controlling Module

Click on

Last changed on: Last changed by: Version: 1.0 Page:

27-Jan-14 Ravi Shankar Gupta Release: ECC 6.0 2 of 3
 User Manual FI10.05

Title: Order Settlement

Module Name Controlling Module

Last changed on: Last changed by: Version: 1.0 Page:

27-Jan-14 Ravi Shankar Gupta Release: ECC 6.0 3 of 3