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Insert Amount Field from the Settlement

Insert Amount Field from the Settlement and eSign it in minutes

Aug 6th, 2022

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Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.

What is TCode KO88 in SAP?

KO88 is a transaction to settle the Order (Production order, Internal order, QM order, PM order, etc). In case of Production order, if there is any balance lying in the order, it would be on account of WIP or variances.

How do you add a settlement rule in internal order?

To create the rules you can go to KO02, enter the order and then click on settlement rule. Each line of the distribution rule specifies the percentage, equivalence number or amount of the orders costs to be settled to a particular receiver.

What is settlement rule in process order?

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.

How do I set a settlement rule in SAP?

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.

How do I assign a settlement profile in SAP SD?

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.

How do I settle an internal order to a cost center?

Internal Order Settlement to Cost Centers: - Step-1: Go to transaction KO02. (OR) Step-2: In the next screen, enter the order details which requires settlement and click on Master Data to proceed. Step-3: Click on the Settlement Rule to proceed.

What is a settlement rule in SAP?

Settlement Rule (SAP Library - Plant Maintenance (PM)) Settlement Rule. Definition. Defines what proportion of the costs on a sender should be settled to which receiver(s). For this, one or more distribution rules are assigned to each settlement sender.

Which T-code is use for the settlement of internal orders to cost centers?

T-code KOT2OPA. This defaults the settlement profile when you create an Internal Order master data.

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