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maintenance order Costs


I'm trying to start using maintenance order functionality in SAP.

System works now, but I need help about cost transfer.

I create an order for Equipment. (IW31)

Behind of the equipment I have cost information = SetlementOrder (Equipment order number) and cost center.

Behind of maintenance order In setlement rule i have = Order, setlement Receiver

Behind of recourse (work center) I have maintenance department

When I setlement this order KO88

Cost will transfer like this=

Cost center Credit example. minus 1000 - eur ( S_ALR_87013611 - Cost Centers: Actual/Plan/Variance )

behind order + 1000 eur (S_ALR_87012993 - Orders: Actual/plan/variance)

Is this correct or how this should maintaine?

And do I need to do some other costing run?

Best Regards


Edited by: T on May 31, 2011 1:41 PM

Former Member
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