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To check if internal orders or PM orders are settled, use the report S_ALR_87013127

Look for a variant with

Finance Service Line > S_ALR_87013127 - Check that orders are settled > S_ALR_87073127 initial screen.png

Double click on the variant you want or select it and click on Finance Service Line > KSUx KSVx KEUx - Create a cycle run group > BUTTON_SAP_ENTER.PNG

Finance Service Line > S_ALR_87013127 - Check that orders are settled > S_ALR_87073127 variant.png

Check the period

and execute Finance Service Line > KSU5, KEU5, KSV5 - Execute Actual Assessment > BUTTON_SAP_EXECUTE

Finance Service Line > S_ALR_87013127 - Check that orders are settled > S_ALR_87073127 initial screen filled.png

If the list does not display any order, or if the total act. costs is zero, it means that all orders were settled.

Finance Service Line > S_ALR_87013127 - Check that orders are settled > S_ALR_87073127 result.PNG