Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
IM-FA-IE (Application Component) Investment Orders⤷
AIMC (Package) Customizing capital investment management
IMG Activity
| ID | SIMG_IMENUORKAOKO7 | Maintain Settlement Profiles |
| Transaction Code | S_ALR_87004953 | IMG Activity: SIMG_IMENUORKAOKO7 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_IMENUORKAOKO7 | Define Settlement Profiles |
| Customizing Activity | SIMG_IMENUORKAOKO7 | Define Settlement Profiles |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_IMENUORKAOKO7 |
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.
Note
You should check the settlement profiles of capital investment measures, in particular, to see that assets and cost centers are allowed receivers for the settlement.
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-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_IMENUORKAOKO7 | 0 | HLA0001487 | Order Settlement |
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 | IM1 | Define Settlement Profile | ||
| AART | L - Logical transport object | KOAL | IM | Assign Settlement Profile to Order Type |
History
| Last changed by/on | SAP | 19990324 |
| SAP Release Created in |
