Tag Required Field Settlement For Free

Activities. To enter the settlement receiver and the settlement cost element, choose the Period-end closing tab page in the internal order master data. Then, in the Settlement to one receiver group box, enter the settlement cost element and the receiver for the costs collected on the order.

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.

A distinctive sign (?*? symbol, ?mandatory? mention, etc.) must be provided in the label of each mandatory field. If a symbol is used to declare mandatory fields, a statement placed at the beginning of the form must indicate that the symbol stands for a mandatory field.

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.

The settlement profile configuration determines if the order is settled in full, can be settled, or not, what receivers are valid, what allocation structure is relevant, along with many other settings.

The settlement profile is a prerequisite for settlement process flow. In this blog post, will try to cover parameters related to the Settlement profile configuration. Settlement profile configuration. Parameters for configuration explained as below ? Actual Cost/ Cost of Sales.

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.