SAP K088 Tutorial: How To Settle Individual Production Order
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ERPDocsSAP K088 Tutorial: How To Settle Individual Production Order
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ERPDocsCOST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS
KO88 Functionality Production order needs to be settled at the month end. This transaction is used to settle individual production order. During Production order settlement, either Work In Process (if incomplete delivery) or Variance (if complete delivery) is posted. If Variance is posted, any WIP posted before will be reversed. Scenario You want to post settle the production order at the month end Requirements Work in Process and Variance was calculated Menu Path Accounting Controlling Product Cost Controlling Cost Object Controlling Product Cost by Order Period-End Closing Single Functions Settlement KO88 Individual Processing
KO88
Transaction Code
1.
Double click on KO88 - Individual Processing
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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS Actual Settlement: Order
2.
Update the following fields:
Field Name Order Period Fiscal year Field Description Number identifying the order Number identifying a fiscal month. Fiscal year for which you calculate variance. 700000 11 2002 Values
3. 4. 5.
Click the Test run Click the Execute Click the Detail lists
checkbox. button. button.
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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS Actual Settlement: Order Detail list
6.
Select the relevant line and click the Accounting documents button.
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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS List of Documents in Accounting
7.
Click the Continue
button.
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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS Display Document: Overview
8.
Click the Back
button.
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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS List of Documents in Accounting
9.
Click the Cancel
button.
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COST CENTER ACCOUNTING PRODUCT COST CONTROLLING END USER TRAINING DOCUMENTS Actual Settlement: Order Detail list
10.
Click the Back
button.
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