Rearrange Header Settlement For Free

Use the T-code KO04 or go to Accounting ? Controlling ? Internal Orders ? Master Data ? Order Manager. Click the Create button at the top to create a new internal order and enter the order type. After entering the above details, click the Save button at the top to create the internal order.

Tcode: KO88. type in the order number and period etc. Click on the settlement menu and click reverse. This will reverse the previous settlement for that period.

You can maintain a settlement profile in system. Step 1 ? Use the T-code: OKO7 or navigate to SPRO ? IMG ? Controlling ? Internal Orders ? Actual Postings ? Settlement ? Maintain settlement profiles. Step 2 ? In the next window, select maintain settlement profiles and click Choose.

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.

How to perform settlement of IO to Cost Centers? In Category column, enter 'CTR' for the cost center. In Settlement receiver Column, enter the Cost Center in which the Order is to be settled. Enter the percentage amount which is to be settled. In Settlement type, enter 'PER' for periodic settlement.

Go to Accounting ? Controlling ? Internal Orders ? Master Data ? Special Functions ? Order ? Change. Step-2: In the next screen, enter the order details which requires settlement and click on Master Data to proceed. Step-3: Click on the Settlement Rule to proceed.

Internal Order Settlement Process in SAP Step 1) Enter Transaction Code KO02 in the SAP Command Field. Step 2) In the next screen , Enter the Internal Order for which settlement is to be done. Step 3) In the next screen , Select the Settlement Rule Button from the Application Toolbar.