How to use CO88H - Actual Settlement: Prod./Process Ord

SAP Transaction Code - Details

• Transaction Code: CO88H

  Description: Actual Settlement: Prod./Process Ord

  Release: S/4HANA only

  Menu Path:

  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Period > Period-End Closing > Single Functions: Product Cost Collector > Settlement > SAP HANA-Based Collective Processing
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Order > Period-End Closing > Single Functions > Settlement > SAP HANA-Based Collective Processing

• • Program: SAPLKO71

    Screen: 1000

    Authorization Object: C_PROJ_TCD

  • Development Package: KABR

    Package Description: Appl. Development: R/3 Cost Accounting Order Settlement

    Parent Package: APPL

  • Module/Component: CO-OM-OPA

    Description: Overhead Cost Orders

Smart SAP Assistant

• SAP Tcode: CO88H - Actual Settlement: Prod./Process Ord

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  Overview: 
  CO88H is a SAP transaction code used to settle production orders and process orders. It is used to settle the costs of production orders and process orders, and to transfer the costs to the cost centers or orders. 
  
  Functionality: 
  CO88H allows users to settle production and process orders in SAP. It can be used to settle the costs of production orders and process orders, and to transfer the costs to the cost centers or orders. The settlement can be done for a single order or for multiple orders at once. The settlement can also be done for a specific period of time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CO88H in the command field. 
  2. Select the order type (production order or process order) that you want to settle. 
  3. Enter the order number or range of order numbers that you want to settle. 
  4. Select the period for which you want to settle the order(s). 
  5. Select the settlement type (cost center, order, etc.). 
  6. Enter any additional information that is required for settlement (e.g., cost center, WBS element, etc.). 
  7. Execute the settlement by clicking on “Execute” button. 
  8. Review the settlement results and make any necessary adjustments if needed. 
  9. Confirm the settlement by clicking on “Confirm” button. 
  
  Other Recommendations: 
  It is recommended that users review all of the settlement results before confirming them in order to ensure accuracy and avoid any unnecessary adjustments later on. Additionally, users should be aware of any restrictions or limitations that may apply when using this transaction code (e.g., certain cost elements may not be allowed for settlement).