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 are informed that tasks are running

 

 

The settlement was executed