Easily Replace Option Field in the Settlement

Decrease time allocated to document administration and Replace Option Field in the Settlement with DocHub

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A step-by-step guide on the way to Replace Option 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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What is settlement rule in sales order in SAP?

If CO-PA is active, the system generates a settlement rule when you create the sales order. The settlement rule determines whether data is settled to other objects or other areas in Controlling . In ance with this settlement rule, the relevant data is settled to CO-PA.

Which ECC module functionality is replaced by new condition contract settlement management with s4 Hana?

The answer is via Settlements Management.

What is settlement rule for internal order in SAP?

An internal order is used as an interim collector of costs and is used for planning, monitoring, and controlling the processes. When the job has been completed, you settle the costs to one or more receivers like cost centers, fixed assets, etc.

What is the settlement rule in SAP?

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 change the settlement rule in internal order in SAP?

As a first step, the settlement rule needs to be created. Step-1: Go to transaction KO02. Go to Accounting Controlling Internal Orders Master Data Special Functions Order Change. Step-2: In the next screen, enter the order details which requires settlement and click on Master Data to proceed.

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 do I get 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.

What is settlement rule in SAP PS?

If the receiver is specified in the location and account assignment data, the system automatically creates a settlement rule for the order, containing a distribution rule of 100 percent to the respective receiver. Different settlement receivers are available for settling an order.

What is the purpose of settlement in SAP?

The settlement function is in the back office area. This function enables you to settle financial transactions that belong the Contract activity. The flows for the purchase/sale of transactions with planned status become actual flows.

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