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How do I view 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.
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 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 SAP settlement?
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.
How do I change the internal order settlement rule in SAP?
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.
What is ko88 in SAP?
KO88 is a transaction code used for Actual Settlement: Order in SAP. It comes under the package KBR. When we execute this transaction code, SAPLKO71 is the normal standard SAP program that is being executed in background.
How do I view an internal order in SAP?
To display an Internal Order: Follow the MENU PATH: AccountingControllingInternal Orders Master DataSpecial FunctionsOrderDisplay or enter TRANSACTION CODE: KO03. 2. Enter the Internal Order number and press enter or the master data icon. The following screen will appear.
How do you use an internal order in SAP?
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.
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