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Settlement Rules means the rules, procedures, internal policies, standards or bylaws used by Intermediaries or by us, or to which Intermediaries or we may be subject. Settlement Rules means rules, procedures, standards or bylaws used by Settlement Participants.

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.

" FOR SETTLEMENT PURPOSES ONLY. THIS IS NOT AN ADMISSION OF FAULT AND. SHALL NOT BE USED FOR ANY PURPOSE OTHER THAN. THE PARTIES' CONFIDENTIAL SETTLEMENT DISCUSSIONS.

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.

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 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.

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

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").

The SAP components all handle settlement of business objects using the same settlement logic. During settlement, some or all of the plan or actual costs incurred on an object are allocated to one or more receivers. The system automatically generates offsetting entries to credit the sender object.

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.