KO88 - Actual Settlement: Order

SAP Transaction Code - Details

• Transaction Code: KO88

  Description: Actual Settlement: Order

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Equipment and Tools Management > Transaction Data > Environment > PM Processing > Completion > Individual Processing > Settle
  • Logistics > Production > Shop Floor Control > Period-End Closing > Settlement > Individual Processing
  • Logistics > Production > Capacity Planning > Requirement > Production Order > Period-End Closing > Settlement > Individual Processing
  • Logistics > Production > Capacity Planning > Requirement > Maintenance Order > Completion > Individual Processing > Settle
  • Logistics > Production > Kanban > Environment > Production Orders > Period-End Closing > Settlement > Individual Processing
  • Logistics > Production - Process > Process Order > Period-End Closing > Settlement > Individual Processing
  • Logistics > Production - Process > Process Planning > Requirement > Process order > Period-End Closing > Settlement > Individual Processing
  • Logistics > Production - Process > Process Management > Environment > Process Orders > Period-End Closing > Settlement > Individual Processing
  • Logistics > Plant Maintenance > Maintenance Processing > Order > Inspection Processing > Defect Data > Quality Notification > Costs > Actual Postings > Settlement > Individual Processing
  • Logistics > Plant Maintenance > Maintenance Processing > Completion > Individual Processing > Settle
  • Logistics > Customer Service > Service Processing > Order > Inspection Processing > Defect Data > Quality Notification > Costs > Actual Postings > Settlement > Individual Processing
  • Logistics > Customer Service > Service Processing > Completion > Order Settlement > Settle Individually
  • Logistics > Quality Management > Quality Inspection > Costs > Period-End Closing > Settlement > Individual
  • Logistics > Quality Management > Quality Notification > Costs > Actual Postings > Settlement > Individual Processing
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Period-End Closing > Settlement > Individual Processing
  • Logistics > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Completion > Individual Processing > Settle
  • Logistics > Central Functions > Batch Management > Environment > Quality Inspection > Costs > Period-End Closing > Settlement > Individual
  • Accounting > Controlling > Internal Orders > Period-End Closing > Single Functions > Settlement > Individual Processing
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Collaboration Projects > Period-End Closing > Single Functions > Settlement > Individual Processing
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Order > Period-End Closing > Single Functions > Settlement > Individual Processing
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > CRM Service Processes > Period-End Closing > Single Functions > Settlement > Individual Processing
  • Accounting > Investment Management > Internal Orders > Period-End Closing > Single Functions > Settlement > Individual Processing
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Production Order > Period-End Closing > Settlement > Individual Processing
  • Accounting > Project System > Resources > Capacity Requirements Planning > Requirement > Maintenance Order > Completion > Individual Processing > Settle
  • Accounting > Joint Venture Accounting > Periodic Processing > CO Processing > Order Settlement > Individual Processing

• • Program: SAPLKO71

    Screen: 1000

    Authorization Object:

  • Development Package: KABR

    Package Description: Appl. Development: R/3 Cost Accounting Order Settlement

    Parent Package: APPL

  • Module/Component: CO-OM-OPA

    Description: Overhead Cost Orders

AnswerBot

• SAP Tcode: KO88 - Actual Settlement: Order

  
  Overview:
  SAP transaction code KO88 is used to settle an order in the SAP system. This transaction code allows users to settle an order with actual costs and revenues. It is used to update the cost and revenue elements of an order, and to post the actual costs and revenues to the general ledger. 
  
  Functionality:
  KO88 enables users to settle an order with actual costs and revenues. It allows users to update the cost and revenue elements of an order, and to post the actual costs and revenues to the general ledger. The transaction code also allows users to view the settlement results for each order item, as well as the total settlement results for the entire order. 
  
  Step-by-step How to Use:
  1. Enter the order number in the Order field. 
  2. Select the Settlement Type from the drop-down list. 
  3. Enter the Settlement Date in the Date field. 
  4. Enter any additional information in the Description field (optional). 
  5. Click on Execute (F8). 
  6. Review the settlement results for each order item, as well as for the entire order. 
  7. Click on Save (Ctrl+S) to save your changes. 
  8. Click on Back (F3) to return to the main menu. 
  
  Other Recommendations:
  It is recommended that users review all settlement results before saving any changes in KO88. Additionally, it is important that users ensure that all cost and revenue elements are updated correctly before posting them to the general ledger.