Assign Required Field Settlement For Free

The system uses freely definable settlement rules to carry out the periodic settlement of cost elements to CO receivers , or the full settlement of capital investment measures when they are completed. You enter the settlement rules in the master record of the order or WBS element.

You can maintain a settlement profile in system. 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.

Definition. Receiver of the costs which arise from the processing of an order. The receiver of the costs is identified by the receiver category (for example, "cost center") and the receiver key (for example, "511").

To create the settlement rule for the order manually, call up the order in change mode and choose the pushbutton Settlement Rule. Choose whether you want to create the settlement rule with or without the system proposal for the distribution rule.

You can create a settlement profile in SAP by using one of the following navigation methods. SAP IMG Path: ? SPRO -> IMG -> Controlling -> Internal orders -> Actual postings -> settlement -> Maintain settlement profiles. Transaction code: ? OKO7.

In Customizing for Product Cost Controlling (CO-PC), make sure that: The receiver profitability segment is allowed in the settlement profile. The Variances indicator is set in the settlement profile. An allocation structure is specified in the settlement profile.

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