Create Table Settlement For Free

Process To generate settlement rules automatically, choose Logistics or Accounting Project System Controlling Period-End Closing Individual Functions Settlement Rule. ... Using the project profile, the system determines which strategy to use for automatic rule generation.

Settlement Profile Tables #TABLEDescription1AUFKOrder master data2TKB1Asettlement profile3COEPCO Object: Line Items (by Period)4PRPSWBS (Work Breakdown Structure) Element Master Data79 more rows

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.

Procedure In the commission system, choose Tools -> Periodic Processing -> Settlement. Enter the following data: Contract number : If you have not entered a contract, all contracts are settled. Settlement type : Choose a settlement type to which no reserve type is assigned. Key date for which the calculation is to run.

In the settlement structure you combine the primary and secondary cost elements into groups, in which debits are then posted to the sender objects. For each group, you specify whether (for settlement to a given receiver type) settlement is performed by cost element or using a settlement cost element.

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.

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.