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Settelement for production order

Hello,

In the (Actual Settlement: Production/Process Order Basic List) - how could i see this any transaction?

in this view we have an error which stated.

Sender ORD 111200012 DUMMY MAINTENANCE

Cost Center 0012/3122256 is blocked against indirect posting on 30.09.2008 - why this happen?

i want to ask the process of settlement my prodcution order? can anyone give me step by step to do this for me to replicate this error our client have.

thanks

replied

Dear,

Please change the cost center in KS02. Go to the control tab and tick for bloacking.

Steps for Settlement.

1. Ocer head - KGI2 or CO43

2. WIP - KKAX or KKAO

3. Variance - KKS2 or KKS1

4. Settlement - KO88 or CO88

Regards,

R.Brahmankar

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