In Customizing for Settlement Management under Settlement Document Lists, you : Define settlement document list types and assign them to condition types. Define settlement list type groups and assign them to settlement document list types. Assign settlement document types to settlement list type groups.
Creating a Settlement Rule Choose Settlement rule in the master data maintenance for the relevant sender object. You maintain settlement rules in Customizing under Controlling Internal Orders Actual Postings Settlement Maintain Settlement Profiles . Choose Edit New rule or enter the value directly.
The KO88 transaction is used to settle individual production orders. During settlement, work in process is posted if the order is incomplete, or variance is posted if the order is complete, which may reverse any previous WIP.
Creating a Settlement Rule Choose Settlement rule in the master data maintenance for the relevant sender object. You maintain settlement rules in Customizing under Controlling Internal Orders Actual Postings Settlement Maintain Settlement Profiles . Choose Edit New rule or enter the value directly.
KO88 is a transaction to settle the Order (Production order, Internal order, QM order, PM order, etc). In case of Production order, if there is any balance lying in the order, it would be on account of WIP or variances.
In the order or project, you enter an assignment to a profitability segment for settlement by clicking Settlement Rule. For the distribution rule, in the Profitability segment field, enter an assignment to a profitability segment.
In the Rebate Agreement and Settlement Runs view, select an active rebate agreement from the worklist and click Schedule. You can schedule settlement runs only for the active rebate agreements.
Settlement Management is a comprehensive and flexible SAP S/4HANA solution that supports the settlement of rebates and external commissions, the processing of employee commissions and incentives as well as the settlement of royalties.
Applying Settlement rule in SAP T-Code KO02.
Activities From the SAP Easy Access menu, choose Accounting Financial Accounting General Ledger Document. For documents in the entry view: Display (FB03) For documents in the general ledger view: Display General Ledger View (FB03L) The Display Document: Initial Screen appears. Choose Document List .