Control Required Field Settlement For Free

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

Customizing for Production Orders / Process Orders The default rule for the settlement rule is specified in Customizing for each plant and order type (transaction OKZ3 or OPL8). If the default rule is PP1, all production orders for this plant and order type receive the FUL rules.

You use a settlement rule to define how the costs incurred by the execution of maintenance work are cleared on a pro rata basis. Different settlement receivers are available for the settlement of an order.

Settlement is nothing but you are settling the variances of a production order. The variance is nothing but the difference between the planned and actual values of raw materials,activities etc. The difference will be settled to the production variance accounts.

The settlement rule includes one or more distribution rules for the production order. The distribution rule consists of a cost receiver, a settlement share and a settlement type: The settlement receiver determines to which cost object the actual costs of the production order are to be settled.

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.

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.

Quick-step procedure Click the Settlement Rule button in the menu. Click in the Cat (Category) field and choose WBS element in the Maintain Settlement Rule: Overview screen. Enter the relevant project WBS element in the Settlement Receiver field. Click Back to return to the Change WBS Element: Basic Data screen.

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.