Status colour Blue title Step 1
Start the transaction ZWFA78
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Variances: Manufacturing Orders and Product Cost Collectors: Initial Screen |
Status colour Blue title Step 2
You can look for an existing variant by clicking on
Select the variant and
Check the settlement period & posting period
Execute
If you don't have the variant you can make the selection :
- Click on
- Enter the list of plants
- Select “With Process Orders”
- Enter the period to close and the fiscal year
- Tick "Settlement"
- Untick "Test Run"
- Tick "Parallel processing"
- Tick "Check transaction data"
- Tick "With list"
- Enter the Posting period (=Settlement period)
Execute
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You can execute this transaction in background pressing F9 and you will get the job spool through SMX |
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You are informed that tasks are running
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The settlement was executed
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