Structure Conditional Field Settlement For Free

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How to Structure Conditional Field Settlement

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Click the Settlement Rule button in the menu. Click in the Cat (Category) field and choose WBS element in the Maintain Settlement Rule: Overview screen. Enter the relevant project WBS element in the Settlement Receiver field. Click Back to return to the Change WBS Element: Basic Data screen.
Choose Settlement rule in the master data maintenance for the relevant sender object. The Maintain Settlement Rules: Overview screen appears. ... Choose Edit ® New rule or enter the value directly. Specify how the sender object costs are to be settled to the various settlement receivers:
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.
KO88 (Actual Settlement: Order) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.
Run to Settlement. The state of holding a futures contract until its expiration date. After a run to settlement, the holder receives the underlying asset. For example, if one holds a contract for 100 barrels of oil and runs it to settlement, one must buy the oil.
What is an SAP Internal Order? Internal orders are cost objects in Controlling-Overhead Management. These cost objects are intended to be used as temporary cost collectors for short-term projects or events in the organization. They are not as structured or permanent as cost centers.
Settlement is the process where the actual costs incurred for a WBS element, network, or activity are allocated, in whole or in part, to one or more receivers. In the process, offset entries crediting the project are generated automatically. The debit postings remain in the receivers after settlement.
AUC (Asset Under Construction) are those assets which are not fully completed and in progress. Usually by nature they should take more than one fiscal year to get completed else one can easily create fixed asset when they are done in that fiscal year.
If you want to capitalize the expense to an AUC, you can use t-code F-90. Using posting key 50 for expense and 70 for AUC asset you can transfer the expense value to the asset under construction. F-90 is used for direct acquisition, but with posting key you can capitalize the expense also.
SAP PS — Settlement Profile. Advertisements. In a project, you collect cost and revenues temporarily, and they have to settle as part of period end processing. You need a settlement profile stored in project profile or network type, which determines whether settlement is required, allowed, or blocked.
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