Vous êtes sur la page 1sur 4

User Manual

Internal Order Settlement - KO88


Partial capitalization to the asset

Document history
Date
30.06.2015

Document created
Sanju Sivan

Reviewed
Ajay Gupte
Huda Youssef

Approved
Raj Parakkal

Change in pages

Index
Contents
Transaction code: KO02 Internal order change ................................................................................... 2

Transaction code: KO02 Internal order change


Enter the order number and click on the Master Data button

Click on the Settlement Rule button

Enter the asset number and subsequent amount need to settle.

Internal Order Settlement

Version: 1.0

2|P a g e

Click on the save button

Now you will get a success message that internal order accepted the changes

Transaction code: KO88 Path: Easy access menu: Logistics -> Production -> Shop floor control -> Period-End Closing ->
Settlement -> Individual Processing (KO88)

Click on the Environment -> Line Item Apportionment

Transaction code: KOB5


Internal Order Settlement

Version: 1.0

3|P a g e

Path: Easy access menu: Accounting -> Controlling -> Internal Orders -> Period-End Closing -> Single
Functions -> Settlement -> Investment Order: Line Items (KOB5)

Enter the inter order number and click on execute button

Internal Order Settlement

Version: 1.0

4|P a g e