Hierarchy
⤷ CO-PC-OBJ (Application Component) Cost Object Controlling
⤷ KK0C (Package) Customizing for Cost Object Controlling
IMG Activity
ID | SIMG_PP3ORKKOKO7 | Create Settlement Profile |
Transaction Code | S_ALR_87008232 | IMG Activity: SIMG_PP3ORKKOKO7 |
Created on | 19981222 | |
Customizing Attributes | SIMG_PP3ORKKOKO7 | Create Settlement Profile |
Customizing Activity | SIMG_PP3ORKKOKO7 | Create Settlement Profile |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_PP3ORKKOKO7 |
In the settlement profile, you define a range of control parameters for settlement. You must define the settlement profile before you can enter a settlement rule for a sender.
If you want to settle the costs each time to just one cost center or just one G/L account, you need a settlement profile. As you cannot maintain the settlement parameters during settlement to a receiver, you must save the settlement profile either in the order type or in the model order or reference order.
Recommendation
The settlement profile includes, among other things, the retention period for the settlement documents. You should bear in mind the following when you determine the retention period.
The settlement documents take up additional storage capacity. When a posting period is finally locked against further postings in Financial Accounting and Controlling, you can clear the settlement documents. However, you should build in a safety margin, as you will need the settlement documents if you have to cancel any settlements or repeat the period end close.
Activities
- Create a settlement profile.
- Save the profile in the order type.
Additional Information
For more information on this subject, go to the SAP Library and choose AC - Financials -> CO - Controlling -> Internal Orders - > CO Settlement.
Further notes
- Settling a product cost collector
The settlement profile for settling a product cost collector must allow settlement to a material. If you want to settle variances to Profitability Analysis, the Variances indicator must also be selected and settlement to a profitability segment must be allowed.
The settlement profile is proposed through the order type of the product cost collector.
- Settling a cost object hierarchy
The settlement profile for settling a cost object hierarchy must allow settlement to a G/L account. If variances are settled to Profitability Analysis, the indicator Variances must also be set and settlement to a Profitability Segment must be allowed.
The settlement profile for settlement of a cost object hierarchy is proposed through the cost object profile. If you specified in the cost object category that the costs of the hierarchy must be distributed to the assigned product cost collectors, you must maintain only the settlement parameters for product cost collectors.
See also:
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 1 | Critical |
Country-Dependency | A | Valid for all countries |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | SIMG_PP3ORKKOKO7 | 0 | HLA0009425 | Product Cost by Period |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
---|---|---|---|---|---|---|
Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
TKB1V | V - View | SM30 | 06 | Settlement Profile |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |