CO88 AND KO88

Dear Gurus,
Please explain the difference between CO88 and KO88
Thanks and Regards,
Jejesh

KO88 allows you to settle production orders one at a time. You specify the order number
CO88 is a collective process and will settle all order in a plant (or all plants) that have had WIP and Variance calculations pocessed.
We use CO88 in the background as an overnight process and then use KO88 if orders needed correction and settlement individually (no point in running the entire plant to get 1 order)
KO88 and CO88 should both be tested when new processes are created.
Althea

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Diff. between CO88 and KO88?

Hi All,
1. Any difference between CO88 and KO88 transactions(Please explain clearly)?
2. Found one REVERSE menu item in the menu bar in both transactions. What is the purpose?
3. Any Functon module or BAPI to acheive same result?( Above SAP transactions are performing for Reverse and Settlement).
Any help will be appreciated.
Thanks
Rocky

KO88 allows you to settle production orders one at a time. You specify the order number
CO88 is a collective process and will settle all order in a plant (or all plants) that have had WIP and Variance calculations pocessed.
We use CO88 in the background as an overnight process and then use KO88 if orders needed correction and settlement individually (no point in running the entire plant to get 1 order)
KO88 and CO88 should both be tested when new processes are created.
Althea

Difference between CO88 and KO88?

Hi All,
1. Any difference between CO88 and KO88 transactions(Please explain clearly)?
2. Found one <b>REVERSE</b> menu item in the menu bar in both transactions. What is the purpose?
3. Any <b>Functon module or BAPI</b> to acheive same result?( Above SAP transactions are performing for Reverse and Settlement).
Any help will be appreciated.
Thanks
Rocky

KO88 allows you to settle production orders one at a time. You specify the order number
CO88 is a collective process and will settle all order in a plant (or all plants) that have had WIP and Variance calculations pocessed.
We use CO88 in the background as an overnight process and then use KO88 if orders needed correction and settlement individually (no point in running the entire plant to get 1 order)
KO88 and CO88 should both be tested when new processes are created.
Althea

BAPI for MR22 and KO88

Hi friends,
Please, can body give some BAPI for MR22 and KO88.
Regards
Marcelo

Hi friends,
Please, can body give some BAPI for MR22 and KO88.
Regards
Marcelo

Asset settlment with KO8G and KO88

Dear Experts,
What is the difference between asset settlement by KO88 and KO8G.
If i am using investment profile then is it compulsory to use KO8G.
If i am not using any AUC asset and iam booking exp for an order and settling the same to final asset what is the impact.

Hi Sekhar,
KO88 is used for settling 1 order (more day to day work) used settlement to final asset
KO8G is used periodical to select a group of internal orders used periodical posting for AUC
You need AUC for the reason that you post costs on your internal order on a 4.... cost account but at that moment it is not real costs but an asset AUC that should be posted on a 1..... balance sheet account.
With the monthly settlement you post the cost to 0 on the balance sheet account
1 Invoice
4...... deb Internal order costs
1....... cred Vendor
2 Monthly settlement
1...... deb AUC
49999 Settlement cost internal orders
3 Final settlement
1...... deb Final asset
1...... cred AUC
When you don't do step 2 you have this in costs and you don't want that.

T-codes AIAB, AIBU and KO88

Hi All,
All the three transactions can settle an AUC. Can someone tell me the difference between all these transactions. I will be grateful.
Thanks and regards
Anuradha Ambekar

Hi,
Transaction AIBU is used to transfer AUC from one asset to another,
Transaction AIAB is used in AUC settlement to carried out the line item by using distribution rules and,
Transaction KO88 is used in Order settlement.
Regards,
Joel

KKS2 and KO88

Hi All,
Currently we are settling production variances to COPA.but we would like to settle production variances to Cost center. We have separate cost center for every plant.how can i settle variance costs to cost centers?How can I achieve this? Any help is appreciated.
Thanks,
Rau

Hi Moder,
As per my client requirement also we are getting the order settlement differences in site wise cost center.
for an example when we go for cost estimation with quantity structure we are also getting difference in cost center.
At the moth end the user has to see the difference in details in the cost center. the way to do this is the actual figures like wages all come from other modules sign of debit.
the user has to check first why this difference is coming basing on that the user will transfer the same from cost center to the WBS element.
I am not sure where it is best practice or not but we are following this one.
Hope this will add one more point for your information
Regardsm
sankar

How to see PO Variance settling in COPA

Hi All,
When did the Production order variances are settled and posted to COPA and How can I see the Variances settling to COPA ? Is there any report or it is posted to COPA when Billing document is generated ? I would appreciate a step by step explanation.
Thanks
MKR

Hi,
KKS1 and KKS2 for variance calculation
CO88 and KO88 is settlement variances
once you done with settlement
goto KE24.
enter Curreny Type : 10
Record type : "C"
Enter : product or material number
now you will see lis of documents and double click on your document. now goto Value field tab and you will see production variances are posted to respective value fields.
OR if you are created any Report painter report in COPA and you have mapped Production variance value fields you will in respective value feilds.
Thanks,
Rau

Partial confirmation and CO88

Dear ALL
When I confirmed a production order partialy, end of monnt ı execute co88 or ko88 system give error below.
We don't use WIP,because of our counsultans don't suggust to use wıp
Mustafa GENC
There are no accrued amounts; settlement is not possible.
Message no. KD256
Diagnosis
The sender has a results analysis key, but no accrued values.
Either the accrual was not yet started for the sender, or the values to be settled from the accrual equal zero.
Note
Actual costs are only settled once the sender is technically completed or finally delivered.
This applies to
Projects that cannot carry revenues
In Service Management for sales order production to the indicator (Calculate WIP for orders in sales order production) set in the accrual version for
Production orders
Internal orders with no revenues
Orders with no revenues
In Service Management for engineer-to-order production to the indicator (Calculate WIP for orders in engineer-to-order production ) set in the accrual version for
Internal orders with no revenues
Orders with no revenues
In Service Management to the indicator (Calculate WIP for internal and service orders with no revenues) set in the accrual version for
Internal orders with no revenues
Orders with no revenues
To the indicator (Calculate WIP for production orders without settlement to material) set in the accrual version for
Production orders without settlement to material
Procedure
1. If necessary, start the accrual calculation for the sender
2. Restart settlement

Hi
I dont know why they suggested so.. you can always calculate WIP
However, if you dont want to, then remove the Results Analyisis Key from your production order...
Also remove it from the Prod Order Type so that RA key is not populated in the prod order
Regards
Ajay M

Error while running KO88 and KKAO

Dear Expert,
There was cost center default for account XXXX to cost center YYY in the accounting document. Therefore, my user would like to delete the default cost center.
I have checked in OKB9 and found that account XXXX was assigned to cost center YYY; then I delete the default.
After running KKAO and KO88, there was error message: Account XXXX requires an assignment to a CO object
My question is:
Is it possible to delete the default of cost center in Accounting docement for production order process?We use KKAO (background) and KO88 for settlement.
How to solve this issue if my user would like to delete the default cost center then?
Thank you in advance.

cancelled

Regarding production order closing and demand closing

Hi Gurus,
I am new to pp module..
I have the requirement on production order closing and demand order closing.
The requirement needs plant,reuirement plan no ,basic finish date and percentage in selection screen.
In the output display plant,requirement plan no,PIR No,order,order finish dat ,***.order qty,***.delivered qty,qty difference,percentage%,order status as in alv grid display.
And in the output it has 2 buttons named technically complete and demend close .whener user click on first button system should take all the orders which r selected to the program with the same reuirement plan as for the selected order and then technically close all the orders with the same reuirement plan number.
when user clicks on demand close button,system should take the respetcive requirement plan number,order finish date and material and it has to take the pir no which match the above and deactivate the pir and save.
I need the help about this.
Thankx in advance.

Dear Chandu,
First settle the production order using the T Code CO88,and then close the production order.
Prerequisites
Prerequisites for setting the CLSD status are:
The order must have the status Released (REL) or Technically completed (TECO)
The order balance must be 0
There can be no open purchase requisitions, purchase orders or commitments
There can be no future change records from confirmation processes
Regards
Mangalraj.S

Consignment with 3rd pty and cost control using MTO scenario

Hi ,
I have a scenario where my client wants to do a consignment process but alos capture the material cost into WIP. Consignment needs to use own as well as third party materials. Allthe costs need be captured and kept in WIP till customer asks us to bill for the qty used by him.
Is there any way this can be addressed using SAP std consignment process. We tried using RA Key for doing cost transfer to WIP and used the Make to Order scenario for outbound shipping , however this is not a foolproof process and has its own challenges as to Warehouse managment and consignment pick up and return process.
Can anyone pl share any thought process?
Thanks

HI
Solved by myself.
The right transaction to use is CO88 and not KO8G used for CO and PM Orders.
Claudio

Is there a way to collectively VCAL and settle production orders?

I'm wondering if there is a way to collectively settle a group of production orders by copying a group of PO numbers. Please let me know if there is a better way to do this than by doing it individual through KKS2 and KO88. Thanks!

Hi Nalin,
The fresh receipts during planning run will be planned based on ATP categories & category groups which are defined under customisation. If we exclude stock on hand while calculating planned orders by removing the ATP category attached to it, fresh receipts will be planned excluding stock
Regards
R. Senthil Mareeswaran.

Settle PP Orders to SD Order items using KO8G in a MTO Scenario

Hi
I've set a Make_to_Order scenario for a company.
I need to settle the cost collected onto PP Order to the relative Sales Order Item.
When I use the KO88 transaction, i can settle a single PP order without problems, but when I try to use the KO8G transaction for a mass settlement, the system issue the message KD233 No settlement for this Sender, in both Foreground and Background processing mode.
Somebody has an idea how to solve this issue ??
Why is possible settle a single Order with KO88, but teh system reject the same operation with KO8G transaction ??
Thanks id advance for your help
Kind regards
Claudio

HI
Solved by myself.
The right transaction to use is CO88 and not KO8G used for CO and PM Orders.
Claudio

Process order settlement configuration

Dear experts,
I'm trying to run the end month process to settle and properly take the costs to the materials as per confirmed trough activity types with price mantained, but really dont know the exact process to follow, can anyone please explan this process and the config needed, does this has something to do with CO88 or KO88
I see some config trough transactions OKG1 to OKG8 is this config mandatory? or what config needs to be done
When I run KO88 for an order that is confirmed and delivered and status TECO i get this message "There are no accrued amounts; settlement is not possible"
Your help here will be highly appreciated
Thanks in advance

Hi
It seems RA Key is specified in your Prod order.. But you have not calculated WIP and tried to settle directly.. thats why you got this message...
IMG > Controllin > Prod Cost Cont > Cost Obj Con > Prod cost by order > Period end > WIP / Variance....
you need to do settings in the nodes here... I suggest refer Building block library.... Type " SAP Building block library" in google and refer the BB Library for CO-Product Costing
br, Ajay M

CO88 AND KO88

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