Run Settlement

1. Tcode: KO88

 

1. Enter the order number
2. Enter the settlement period (month)
3. Enter the Fiscal Year
4. Tick the "Check trans. data"
5. Click the execute button

2. Actual settlement window will display

•  Click the "Detail List" button

3. Check the variance

 

-------done------

Run Variance Calculation

1. Tcode: KKS2

 

1. Enter the Controlling Area
2. Click the check button.

2. In Variance Calculation initial screen do the following:

1. Enter the order number
2. Enter the period (the month)
3. Enter the Fiscal Year
4. Select the "Selected Target Cost Vsns"
5. In the Processing options, Tick only the "Detail list"
6. Click the execute button

3. Below screen will be display

• Click Back button
• Click Exit button

--------done----------