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For my very first experience I was a little surprised it wasn't free when I already am an Adobe Pro in the Cloud user and pay monthly for that, but oh well.
Rosanne W
2016-03-31
So far, so good. Nice feature that long ago MS in word offered something similar. If marketed correctly, it should be very successful - God willing.
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2018-06-08
So far, it is excellent for moderately tweaking content. It would be nice if I could select images and move them like Adobe but this is so rarely needed....
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2020-01-31
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Catherine V
2021-01-18

Customize Numbers Settlement Feature

The Customize Numbers Settlement feature empowers you to tailor your financial transactions with precision. This tool offers flexibility in managing your accounts, allowing you to organize, track, and settle amounts that matter most to you.

Key Features

Personalized number settings for accurate settlements
Streamlined transaction management to reduce errors
Real-time tracking for up-to-date information
User-friendly interface for easy navigation
Comprehensive reporting for detailed insights

Potential Use Cases and Benefits

Manage personal budgets effectively by customizing thresholds
Enhance business accountability through precise settlement tracking
Simplify tax calculations with clear records of transactions
Improve customer relationships by providing clear invoices
Monitor spending habits to make informed financial decisions

By using the Customize Numbers Settlement feature, you can overcome common financial headaches. Whether you are managing personal finances or business accounts, this tool helps you gain control. You can tailor settlements to your needs, simplify tracking, and reduce the chance of errors. In doing so, you build a clearer path to achieving your financial goals.

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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.
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.
Settlement Rule (SAP Library — Orders (CS-SE/PM-WOC-MO)) 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.
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. Step-3: Click on the Settlement Rule to proceed.
Home Customer Journey Settlement Runs. A Planned Settlement Run is a complete determination of all charges related to all Supply Points which are registered within the central system (CMOS) for each Invoice Period (a full calendar month from the first up to and including the last day of the month).
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”).
Go inside your current settlement rule in order (via. Go to option inside settlement rule OR via. Rule number) and enter “validity to” period for previous months. Then settle all actual costs till previous month in KO88.
Settlement is allocation actual or plan cost from a cost object (internal order/PM order, WBS) to another cost object (cost center) which can be internal or external to CO area.

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