Start the transaction ZWFA78


Variances: Manufacturing Orders and Product Cost Collectors: Initial Screen



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 : 

  1. Click on 
  2. Enter the list of plants
  3. Select “With Process Orders”
  4. Enter the period to close and the fiscal year
  5. Tick "Settlement"
  6. Untick "Test Run"
  7. Tick "Parallel processing"
  8. Tick "Check transaction data"
  9. Tick "With list"
  10. Enter the Posting period (=Settlement period)

Execute 

You can execute this transaction in background pressing F9 and you will get the job spool through SMX



You are informed that tasks are running



The settlement was executed