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Start the transaction using the menu path or transaction code
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Actual Settlement: Production/Process Orders: Initial screen |
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Set the controlling area
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Define the layout for the result : /CLOT_AUTO
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- Enter the plant code
- Select with "Process Orders"
- Parameters
- Enter the period to close and the fiscal year
- Select the processing type "Automatic"
- Tick "Background Processing"
- Untick "Test Run"
- Tick "Detail list"
- Tick "Check trans. data"
Execute
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- Tick "Start immediately"
- Confirm
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- Enter an output device
- Validate the printing parameters
A message informs that the Job is ready
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Display the result
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Execute with your username
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Once the job has the status finished, you can display the spool by selecting the job and clicking on
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Select the spool and click on
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The result displayed the sender, the receiver and the posted amount
Note: the settlement will only be done for oreders with the status DLV (Delivered) or TECO (Technically completed). Orders without these status are considered WIP (Work in Process)
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