Manage Required Field Settlement For Free

Go to CNS41/CN41. Select the WBS Element for which you want to see the settlement rules. Then Click on the Settlement Rule button.

Go to Accounting ? Controlling ? Internal Orders ? Master Data ? Special Functions ? Order ? Change. Step-2: In the next screen, enter the order details which requires settlement and click on Master Data to proceed. Step-3: Click on the Settlement Rule to proceed.

To create a default settlement rule for the maintenance order manually, choose Create Default Settlement Rule in the Settlement Rules area of the Costs tab page of the maintenance 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.

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.

You can change the assigned settlement profile as long as the maintenance order is not released. To do so, select an entry from the input help for the Settlement Profile. In Customizing you can make settings based on the order type to define which settlement profiles are displayed in the input help.

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.