This transaction makes the settlement of the delta calculated on KKP5, allocating them to the profit centers of the materials.
Status colour Blue title Step 1
Start the transaction using the menu path or transaction code KK88
Double-click 
Status colour Blue title Step 2
Enter a cost object hierarchy
- Enter the closing period and the fiscal year
- Enter the posting period
- Untick Unflag "Test Run" and tick and flag "Detail lists".
Execute
Status colour Blue title Step 3
A list is generated
The list contains the messages concerning the result of the executed transaction.
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If needed or requested, the variances by material can be displayed, clicking on |
After this transaction all the cost collectors (production orders) must be balancedThe cost collectors must be balanced and completely at a zero solde in the period-end-closing.
Click on to leave
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