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SAP Profit Center Tutorial: Anlegen, Gruppieren, Buchen & Planen

In this tutorial, we will learn Settlement of Internal Orders

Step 1) Enter Transaction Code KO02 in the SAP Command Field

Step 2) In the next screen , Enter the Internal Order for which settlement is to be done

Step 3) In the next screen , Select the Settlement Rule Button from the Application Toolbar

Step 4) In the next screen, Enter the Juli 2012

  1. In the Category Column enter ‘CTR’ for cost center
  2. In the percent column , Enter the percentage amount which is to be settled
  3. In the settlement type , Enter ‘PER’ for periodic settlement

Step 5)

Step 6) Enter Transaction code KO88 in SAP Command Field

Step 7) In the next screen , Enter the Juli 2012 entries and  run the settlement

  1. Enter the Order for which the settlement rule is maintained
  2. Enter the Period for settlement
  3. Enter the Fiscal Year
  4. Uncheck the Test Run
  5. Press ‘Execute’ Button to run the settlement

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