Separate Required Field Settlement For Free

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.

If you want to change a distribution rule that has already been used in a settlement run, you have the following options: If you want to settle to a different receiver in the next period, you can delete the distribution rule and create a new distribution rule for the new receiver.

Settlement rules can be maintained from AuC to Fixed Assets. To do so, in the Fixed Assets work center, Fixed Assets view, select the asset under construction, and click Settlement Rule, and then New Settlement Rule.

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.

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.

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.

Internal Order Settlement Process in SAP Step 1) Enter Transaction Code KO02 in the SAP Command Field. Step 2) In the next screen , Enter the Internal Order for which settlement is to be done. Step 3) In the next screen , Select the Settlement Rule Button from the Application Toolbar.