Assign Numbers Settlement For Free

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. New Settlement Rule is enabled if the fixed Asset is not assigned to any rule. If there is already a rule, then Edit Settlement Rule is enabled.

The system automatically assigns a settlement rule to the production order when the order is created. The assignment is carried out via the default rule defined in Customizing. The settlement rule includes one or more distribution rules for the production order.

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.

Go to T Code: CJ88, Enter the WBS element for which you want to see the Settlement rules.

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 settle a project to different cost objects, for example, to an asset, a cost center, or a sales order. You use the settlement rule to determine to whom and how the costs or revenues incurred for the WBS element are settled.

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.

The Settlement Management component supports all types of settlement processes, including core business processes that need to be fully integrated in the order-to-cash cycle or within in a procure-to-pay scenario, such as rebate settlement, as well as standalone processes, whereby you provide special financial ...

Settlement is the process where the actual costs incurred for a WBS element, network, or activity are allocated, in whole or in part, to one or more receivers. In the process, offset entries crediting the project are generated automatically. The debit postings remain in the receivers after settlement.

Create Settlement ProfileStep 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 new entries screen, update the following filelds.