Prerequisite

PF1  WP1 Worldwide

Based on group core rules, all costs for maintenance and investment for fixed assets must be posted on special orders, created in the module of plant maintenance (PM). The cost of the orders are allocated to define maintenance and investment projects, created in the project system and defined in a hierarchy – work breakdown structure (WBS), where actual and budget figures can be compared. 

   
Monthly Closing process

Area: Perform Costing Monthly Closing

previous Operation(s):

Rules & Glossary: Costing - Rules Costing - Glossary Costing - SAP Operation

Guideline

 

 

 

If there are messages, inform the local PM contact that must solve the problem

Once the local PM contact informs that the problem was solved, the settlement must be performed again

 

If some orders are not settled, a deeper analysis must be performed.

If necessary orders must be settled again (it can also be done individually if there are few orders with KO88 - Individual orders settlement)

 

Reference

 

Next Operation(s):