SAP ABAP IMG Activity SIMG_CFMENUORKAOKO7 (Maintain Settlement Profiles)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       KAUC (Package) Customizing R/3 Cost Accounting, Orders
IMG Activity
ID SIMG_CFMENUORKAOKO7 Maintain Settlement Profiles  
Transaction Code S_ALR_87005181   IMG Activity: SIMG_CFMENUORKAOKO7 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORKAOKO7   Maintain Settlement Profiles 
Customizing Activity SIMG_CFMENUORKAOKO7   Maintain Settlement Profiles 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORKAOKO7    

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

  1. Create a settlement profile.
  2. 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.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional 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_CFMENUORKAOKO7 0 HLA0001410 O HLA0001487  
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
AART L - Logical transport object KOAL OPA-APROF Enter Settlement Profile in Order Types 
TKB1V V - View SM30 OPA2 Maintain Settlement Profiles 
History
Last changed by/on SAP  19981222 
SAP Release Created in