In this tutorial, we will learn Settlement of Internal Orders
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
Step 4) In the next screen, Enter the Following
- In the Category Column enter ‘CTR’ for cost center
- In the Settlement receiver Column enter the Cost Center in which the Order is to be settled
- In the percent column , Enter the percentage amount which is to be settled
- In the settlement type , Enter ‘PER’ for periodic settlement.
Step 5) Press ‘Save’ button from the SAP Standard Toolbar to save the Settlement Rule and come back to the SAP Main menu .
Step 6) Enter Transaction code KO88 in SAP Command Field
Step 7) In the next screen , Enter the Following entries and run the settlement
- Enter the Order for which the settlement rule is maintained
- Enter the Period for settlement
- Enter the Fiscal Year
- Uncheck the Test Run
- Press ‘Execute’ Button to run the settlement
