Before start processing the process orders costs you have to run cycle CCCCNA in real mode in order to settle the "process order variances statistics" from cost center CCCC-9201 (In some cases there are cost centers that start with PPPP-9201 for historical reasons). At this stage only small amounts should be on cost center (rounding amounts). In case of high amounts in the balance should be analysed the reason before doing the settlement. For threshold please consider 3K€.

We could have sometimes some unbalanced process orders after the settlements due to late postings or materials costed lately. To perform the variance calculation and respectively settlement to COPA of this orders we have to do it individually using transactions KKS2 (for calculation) and KO88 (for the settlement.