Loading
Get Ko8g
How it works
-
Open form follow the instructions
-
Easily sign the form with your finger
-
Send filled & signed form or save
How to fill out the Ko8g online
This guide provides comprehensive instructions for filling out the Ko8g form online. Follow the steps outlined below to ensure accurate completion of the settlement process for multiple internal orders.
Follow the steps to complete the Ko8g form successfully.
- Press the ‘Get Form’ button to obtain the Ko8g form and open it in the editor.
- Start the transaction using the transaction code KO8G. The Actual Settlement: Orders screen will display.
- Complete or review the Selection variant field, which is required for storing specific criteria for object selection.
- Select the current settlement period by clicking on the Settlement period field.
- Complete or review the Settlement period field, specifying the dates for the business events that are to be posted.
- Complete or review the Fiscal Year field, ensuring it reflects the relevant fiscal year for this transaction.
- Click on the Processing type combo box and select the Automatic option from the drop-down list.
- Ensure the Test Run check box is selected to complete a test run prior to executing the collective processing.
- Select the Detail List check box to include detailed information in the settlement.
- Click Execute. This will take you to the Actual Settlement: Orders Basic list screen.
- Click Order Detail to view the Actual Settlement: Orders Detail list screen.
- Select a specific order from the detail list by clicking on the order code.
- Click on the Sender option to display the Actual Settlement: Orders Sender debits screen and review the information.
- Click Back to return to the Actual Settlement: Orders Detail list screen.
- Click Receiver to view the Actual Settlement: Orders Receiver debits screen.
- Review the information and click Back.
- Click Back to return to the Actual Settlement: Orders Basic list screen.
- Click Back to return to the Actual Settlement: Orders screen.
- If you conducted the transaction in Test Run mode, repeat the steps, deselecting the Test Run check box.
- Once completed, you have successfully performed a test run for the collective settlement of multiple internal orders.
Start completing your Ko8g form online today for efficient internal order settlement.
KO88 is a transaction to settle the Order (Production order, Internal order, QM order, PM order, etc). In case of Production order, if there is any balance lying in the order, it would be on account of WIP or variances.
Industry-leading security and compliance
US Legal Forms protects your data by complying with industry-specific security standards.
-
In businnes since 199725+ years providing professional legal documents.
-
Accredited businessGuarantees that a business meets BBB accreditation standards in the US and Canada.
-
Secured by BraintreeValidated Level 1 PCI DSS compliant payment gateway that accepts most major credit and debit card brands from across the globe.