Add Required Field Settlement For Free

Settlement profile includes: The retention period for the settlement documents. Valid receivers GL account, cost center, order, WBS element, fixed asset, material, profitability segment, sales order, cost objects, order items, business process. Document type is also attached here.

Create Settlement Profile Step 1: ? Enter transaction code ?OKO7? in the SAP command field and enter. Step 2: ? On settlement profile overview screen, click on new entries to create settlement profiles as per organization requirements. Step 3: ? On the new entries screen, update the following fields.

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.

Step 1 ? Use the T-code: OKO7 or navigate to SPRO ? IMG ? Controlling ? Internal Orders ? Actual Postings ? Settlement ? Maintain settlement profiles. Step 2 ? In the next window, select maintain settlement profiles and click Choose.

Valid Receivers Multiple options available, as an example ? WBSE, CC, Network, FXA, G/L, Sales order, Material, Profit segment, Order, Order Item, etc.

In a settlement profile you define a range of control parameters for settlement. You must define the settlement profile before you can enter a settlement rule for a sender. The Settlement Profile is maintained in the Order Type and defaults during creating of order.

Once a settlement receiver has been used in a settlement SAPgui will not allow it to be deleted from the settlement rule. To make the change, put an end date on that settlement rule (To Period / To Fiscal Year fields) and create a second rule using the new receiver, including the From Period / From Fiscal Year fields.