Transaction for Settlement Profile

Does any one know if there is a transaction code for Maintaining the Settlement Profile in Configuration? 
Menu Path:  SPRO > Controlling> Product Cost Controlling > Cost Object controlling > Product Cost by Sales Order > Period end Closing > settlement > Create Settlement profile.
Thanks

Hi,
T.Code: OKO7
Assign Points if helpful.
Regards,

Similar Messages

  • Distribution rules for Settlement Profile

    Hi
    I have setup a PM Orders which collect all the maintenance and running cost of vehicles (equipments).  I have assigned settlement Profile "Internal Order" with settlement rule "Mandatory for release".
    Now when I click settlement rule button in work order, there are two distribution rules PER and FUL both 100% and to same cost centre (which belongs to equipment).
    Is this normal to have two distribution rules? will it cause any issues? where can I go to setup distribution rule to just one e.g FUL 100 (just one line), if I have to.
    Thanks in Advance.

    hi..
    1. This is SAto creat two dis rule by default.
    2. This will not creat any problem in settlement.
    Basic concept is :
         A)  Maintenance Order settlement rule having 2 lines that is Per & Ful. Peroidic Settlement- in this settlement rule system settle whatever cost occurs upto today & suppose in future if you want to charge some more cost on the same Maint. Order then system will accept it. And when ful or Final settlement runs the rest of the cost will settle to the cost receiver.
         B) You need not to delete any line whether this is PER or FUL.Its depends upon the settlement job which is done manually or schedule batch job. Suppose you has created schedule batch job for PER and FUL both. And the schedule frequency of PER is weekly and schedule frequency of FUL is monthly.
    I think this will give you some light on this issue.
    kkumar

  • Mass maintenance for Settlement rule

    Hi,
    I want to maintain settlement rule of Network (cn22) and Internal order (Ko02). How can I carry out mass maintenence for these business process?
    PLease mention steps or any transaction.
    Thanks
    SIM

    HI,
    I don't know a standard transaction for settlement rules mass maintenance but you can use LSMW based on a batch-input recording  for the changes you want to make.
    Best regards, Christian

  • Maintain Settlement Profile

    Hello,
    I am trying to create a 3rd party sales order ( with item category TAB).
    When I create there is a hard stop error  "Maintain a settlement profile"
    Message no. KD 051
    I have checked the config, but was uanble to point to correct.
    Can some one help me ??
    The following is the error message information:
    Maintain a settlement profile                                                                               
    Message no. KD 051                                                                               
    Diagnosis                                                                               
    No settlement profile stored.  The settlement profile contains control 
        parameters for maintaining the settlement rule and for carrying out    
        settlement.                                                                               
    System Response                                                                               
    You cannot enter a settlement rule without specifying a settlement     
        profile.                                                                               
    Procedure                                                                               
    You can enter a settlement profile here in the parameter screen. As a  
        rule, a default value for settlement profile is stored as part of      
        customizing.  The system then uses the value automatically.  Please    
      check with your system manager as to whether this is possible in your
      case.                                                               
    Thanks,
    Srikanth.

    Hi,
    Well, Item Category and Item Cat Group for Third party is TAS and BANS respectively, not TAB. TAB is the Item CAtegory for Individual PO.
    Try out with TAS, revert back if problem still persists.
    This will help you:
    Settlement Profile: Create settlement profile - SPRO > Controlling > Product Cost Controlling > Product cost by Order > Period End Closing > Settlement > Create Settlement Profile
    Regards
    SD
    Edited by: Samier Danish on Jan 5, 2008 2:50 PM

  • Report on settlement profile/rule for the Process Orders ?

    Is there any report which will display settlement profile for process order or settlement rule for process order.

    Hi,
    Did you try this one: KOSRLIST_OR - Settlement Rules?
    Regards,
    Eli

  • Getting an unusual error while running transaction for rebate settlement

    Hi Experts ,
    While i am running a customized transaction for vb7 that is rebate settlement , I have input field on agreement screen of payment method . Whenever , i put any value in that field and run the transaction , it gives me an error " Input values must be defined in Table T042Z. The value or
    values ' T ' are not specified in this table. " whereas when i check the table T042Z for payment method values , the values i m entering are present there . I cannot get why its showing this error .
    Could anyone plz help as its very urgent req ..
    Thanks in advance ..
    Ankit

    Ankit,
    Set a breakpoint very early in the program's soruce code.  When you hit that breakpoint in the debugger, go to the menu bar and choose Breakpoints > Breakpoint at > Statement .  Enter the word MESSAGE into that pop-up window and continue the program's execution.
    This will stop the debugger at all MESSAGE statements... Including the one that is generating your error.  You can then analyze the code just prior to that error.... and address the issue accordingly.

  • Settlement profile for WBS element

    Hi All,
    While providing the settlement profile and rule to a wbs element and saving i getting one error
    Rule 3Z000001072 not found" and
    indetail Diagnosis
    A subrule has been specified which does not exist.
    System Response
    None
    Procedure
    Check the name of the subrule and create a new one if necessary.  The subrule may belong to a different class.
    Can any one tell what exactly this means and how do i rectify.
    regards SAM

    Hi
    Check the rule
    SPRO - PS- Costs -
    Automatic and periodic allocations-settlement-Settlement rule for WBS
    in that check the settings of the rule which you got error and check the network order settlement rule also.
    Thanks
    S.Murali

  • Settlement profile not found for purchasing organisation 50000663 and BP

    Hi Experts!
    I hope you are fine.
    I need help with error in my TM. When I'm try generate Settlement Document, the system show me this message:
    I've already configured CHARGES PROFILE with this Purch. Org:
    My freight order type, is set for my FDS TYPE too:
    This is my configuration for FSD TYPE:
    This is my configuration for FREIGHT SETTLEMENT PROFILE:
    Anyone have idea why my settlement don't work?
    Thanks a lot.
    BD
    Renato

    Hello, Marcelo.
    Where I find this?
    Is it don't charge profile?
    Can you help me with this information?
    Thanks a lot.
    Best Regards.
    Renato

  • Why we create settlement profile. What master data must exist in sap before creating settlement profile for order.

    Why we create settlement profile. What master data must exist in sap before creating settlement profile for order.

    As mentioned above, settlement is to post the cost to cost centers or any possible receivers as per the settlement profile. PM / Service orders, WBS elements, etc., can be temporary cost bearers from which cost should be settled to some permanent receivers.
    Cost elements / Cost element groups should be available as Master data before configuring settlement profile.
    To answer your latest query, there are 2 type of cost centers.
    Sender Cost Center - Against this, labor / internal activity price will be maintained in KP26. This cost center will be maintained in PM / PP work centers. While creating PM / PP orders, one of the work centers & activity types will be mentioned. Based on the KP26 entry for the combination of Activity type & Sender cost center, price will be picked & calculated according to work hours / labor hours maintained in PM / PP orders.
    Receiver Cost Center - Receiver cost center is the department / location cost center to which cost should be settled. Only receiver cost center will be maintained in settlement profile. Sender cost centers will be picked up automatically from work center.

  • Settlement Profile for Internal Order

    Dear Gurus
    What is a settlement profile for a internal order?
    Regards
    Kailash

    Hi Kailash,
    Settlement Profile is where you configure all the parameters to be considered and settlement to take place according to the.
    Main components of Settlement Profile are...
    1. Whether cost posted to Internal Order should be settled / should not be settled ( to the settlement receiver object)
    2. Allocation Structre, in which you give the source cost elements and receiver category and settlement cost element
    3. If more than one settlement receiver is given in the settlement rule of the Internal Order, on what proportion the cost has to be settled among them,
    4. What are the valid receivers to which the Internal Order can be settled etc...
    We create Settlement Profile and assign it in the Internal Order Type.
    For all the Internal Orders created using that Order Type, all the settlement parameters given in the Settlement Profile will be applied.
    Pls revert back if further explanation requried...
    Srikanth Munnaluri

  • How to maintain the settlement profile for sales orders types

    Hi experts,
    When i try to create a Sales order it gives an error as maintain settlement profile  where can i maintain this settings...plz help me in this
    Thanks,
    Edited by: pandu123 on May 13, 2011 2:17 PM

    follow this link for get hints
    Error in Rework order settlement
    Reg
    NAr

  • Receiver categories is not allowedby settlement profile SD1 for this sender

    I am Getting error while creating sales order or cust. independent reqt.as following
    "Receiver categories is not allowedby settlement profile SD1 for this sender."

    hi kaindly open OKO7- settilment profile and see urs allocastion structure wher uare settiling it.
    other wise open order type check urs settilement profile.
    check the reqirment class in product costing img senario . for particular reqirment class wich settilement profile was assgined.
    if all the things are perfect .ask ur pp and sd gys how the senario wet through.
    in ur settil ment profile u see the resiver catagery wich one ur giving.
    Edited by: sasi n on Jun 4, 2008 8:46 AM

  • Transaction for Assignments of Profiles & BP groups to external recipients

    Hello all,
    I've found that the assignment of the Profiles & BP groups to external recipients gets performed on the table TCORT_EXT_ASSIGN.
    But i was not able to find the transaction for filling that table,I was wondering if somebody would know in what transaction this table gets filled.
    Thank you!

    After looking a little time i finally located, the transaction is FTR_EXT_ASSIGN

  • Settlement profile does not exist

    Hi Gurus
    I am getting an error while creating a Sales order "Settlement profile does not exist" . Error description is "The system has found a settlement rule that is assigned to settlement profile ZSOR. However, this settlement profile does not exist".
    I checked in settlement profiles ZSOR does not exist there as per the error description. I am getting this error because of settlement profile is assigned to planning strategy 20.
    I tried changing the settlement profile but the field was greyed out.
    So i need your help in changing the settlement profile in planning strategy.
    Thanks in advance.
    Quantum.

    Dear,
    Menu Path: SPRO > Controlling> Product Cost Controlling > Cost Object controlling > Product Cost by Sales Order > Period end Closing > settlement > Create Settlement profile.
    The finding of a requirement type is done via combination of item cate-gory and MRP type in transaction OVZI. Check which which requirement type is set with of item category and MRP type.In transaction OVZH you will find the combination of requirement typeand requirement class and in transaction OVZG you can customize thesettlement profile for the chosen requirement class.
    Or don't assign settlement profile to requirement class.
    IMG>SD>Basic Functions>Account Assignment/Costing>Maintain Requirements Classes For Costing/Account Assignment.
    Goto OKO7, choose option settlement not allowed for sales order.
    It will solve your problem.
    Regards,
    R.Brahmankar

  • Settlement of Investment Order - Auto creation of Sub asset for settlement

    < MODERATOR:  Message locked.  Please post this in the [ERP Financials - Asset Accounting|SAP ERP Financials  - Asset Accounting;. >
    Dear experts
    Request your help on Investment orders settlement.
    We are doing settlement of Investment orders to sub asset numbers, where sub assets are created well in advance.
    Our client want system to create sub asset numbers automatically, while doing the settlement of Investment orders itself.
    Is it possible ?, If possible, please let me know, what are the settings I need to do to meet this requirement.
    Thanks in advance
    S. Habib Pasha.

    Hiya,
    Go to IMG --> Controlling --> IO --> Actual Postings --> Settlement --> Automatic Generation of Settlement Rules.
    There is no SAP Standard created for settlements to sub-assets, so you'll need to create one using option 4 there "User-Defined Strategies for Automatic Generation ...".
    Once this is done, get an ABAP Developer to code the settlement rule by creating a custom project in that same transaction. The rule will be similar to the SAP Standard ones created in option 1 of the same node.
    Once this is done, create strategy sequences for this, and assign to Order Type(s).
    If your users can maintain a basic investment profile when creating the Order Master Data, the developer can be directed to pick that data (aka fields) for the creation of the subasset number.
    Hope this helps.
    Cheers.

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