Easily Replace Name Field in the Settlement

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A step-by-step instructions on how to Replace Name Field in the Settlement

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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.

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How do I change my settlement profile in SAP?

Step 1: Enter transaction code OKO7 in the SAP command field and enter. Step 2: On settlement profile overview screen, click on new entries to create settlement profiles as per organization requirements. Step 3: On the new entries screen, update the following fields.

How to use KO88 in SAP?

Settlement of Internal Orders Tutorial: KO02 KO88 in SAP Step 1) Enter Transaction Code KO02 in the SAP Command Field. Step 2) In the next screen , Enter the Internal Order for which settlement is to be done. Step 3) In the next screen , Select the Settlement Rule Button from the Application Toolbar.

What is the process of 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 maintain a sales order 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 change my settlement receiver in SAP?

Once a settlement receiver has been used in a settlement SAPgui will not allow it to be deleted from the settlement rule. To make the change, put an end date on that settlement rule (To Period / To Fiscal Year fields) and create a second rule using the new receiver, including the From Period / From Fiscal Year fields.

How to do internal order in SAP step by step?

Use the T-code KO04 or go to Accounting Controlling Internal Orders Master Data Order Manager. Click the Create button at the top to create a new internal order and enter the order type. After entering the above details, click the Save button at the top to create the internal order.

How do you reverse a KO88 settlement in SAP?

tcode: KO88. type in the order number and period etc. Click on the settlement menu and click reverse. This will reverse the previous settlement for that period.

What is SAP settlement rule?

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.

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