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How to retrieve PM orders which have unsettled cost?

Active Participant
0 Kudos

Hi PM Guru,

We were notified that there are some cost not settled from PM order from the variance between cost center  report and FI report.

The reason is that settlement batch job runs before the Goods receipt and we only have PER settlement type maintained.

My question is how to retrieve PM orders which have unsettled cost so that we can make up the settlement.

Please kindly share your input.


Accepted Solutions (1)

Accepted Solutions (1)

Active Contributor
0 Kudos


Try transaction KOC4.

Also have a look at this link:


Answers (1)

Answers (1)

Active Participant
0 Kudos

Hi.. Sally

just run the report Tcode :- S_ALR_87013015. in this report you will get the Cost settled on the order  & Balance to be settle.

Please explore the reports.

in the selection screen you can give the order nos.