This transaction makes the settlement of the delta calculated on KKP5, allocating them to the profit centers of the materials.

 

STEP 1

Start the transaction using the menu path or transaction code KK88

 

Double-click 

 

 

 

STEP 2

 

  1. Enter a cost object hierarchy

  2. Enter the closing period and the fiscal year
  3. Enter the posting period
  4. Unflag "Test Run" and flag "Detail lists". 

     Execute  

 

STEP 3

A list is generated

The list contains the messages concerning the result of the executed transaction.

 

If needed or requested, the variances by material can be displayed, clicking on

 

 

After this transaction all the cost collectors (production orders) must be balanced.

 

Click on to leave