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.
Definition. A means of uniquely identifying a settlement in the system. To facilitate this, the system creates a settlement document, saved under its own number, each time a sender object is settled.
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.
You define this document type under clearing transaction UMBUCHNG in Customizing. You do this in Customizing for Financial Accounting in the Define Posting Keys for Clearing process step.
You can use Condition Contract Management (CCM) to create and settle all types of conditions for the relevant contract partners (suppliers or customers). These conditions are not settled directly with the actual invoice, but are settled at a later date.
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.
In order to create a document in asap. You will have to use the transaction. Code cv01n and to pressMoreIn order to create a document in asap. You will have to use the transaction. Code cv01n and to press enter. You are here in the initial. Screen creation of a document in sap.
The SAP Activate methodology is the framework for SAP S/4HANA implementation methodology. It includes a structured approach with defined project phases, tasks, and deliverables tailored to the specific solution being implemented.
Settlement Management is a comprehensive and flexible SAP S/4HANA Cloud solution that supports the settlement of rebates, external and internal commissions, royalties as well as the processing of employee commissions.
This means that if the different entities that need to be consolidated are running SAP S/4HANA, then all nonconsolidated financial data is available within this Universal Journal. (Of course, there might be situations in which not all entities are included in a single SAP S/4HANA instance.)