Start the transaction using the menu path or transaction code

1. Enter the order to be settled
2. Enter the settlement period
3. Enter the fiscal year
4. Select "test run" to preview the settlement without posting

Execute 

1. Check if there are error messages 
2. Click on  to display messages 

Come back to the initial screen with 

If there was no error, you can execute  without "test mode"

To view the detailed list of settlements click on