Control Header Settlement For Free

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"). Use.

The assigned settlement rule is displayed on the Maintain Settlement Rule: Overview screen. You can change this and save additional data for the settlement rule in the detail data.

Accruals can be created when you post transactional documents, such as goods receipts or billing documents, or you can post accruals in an accumulated form with a specific settlement run called Delta Accruals Settlement.

This type of settlement is run with reference to a final settlement. Even after the final settlement, if there are any further adjustments to the business volume or other values, Delta Settlement run will re-run the rebate calculations and adjustment postings are made accordingly.

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.

In SAP S/4HANA, condition records are used to accrue and pay customers. Condition contracts are documents that you use to enter conditions that refer to one or several vendors or customers, or to one or several products, and combines all information relevant to the agreement.

Order settlement Settling a maintenance order means that all the actual costs incurred during order confirmation are sent to a settlement receiver. This settlement receiver is generally the cost center of the reference object (displayed in the header data).