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How do you set a settlement rule 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. Step 4) In the next screen, Enter the Following.

How do you create a settlement rule 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. Step 4) In the next screen, Enter the Following.

What is the settlement rule in SAP?

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.

How do you create a production order settlement in SAP?

Settlement of Production Orders (SAP Library — Product Cost Controlling and Valuation) The credit of a production order takes place at the final delivery of the produced material to the warehouse (goods receipt). Here the system bases the Standard price of the produced material.

What is settlement receiver in SAP?

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”).

How do I change the settlement rule in SAP?

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.

What is settlement rule in SAP?

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.

How do I change the order of an internal order settlement?

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.

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