How to settle periodly
Hi
i would like to settle ineternal order partially ,is it possible ,if it is possible where can i do the settings.
can any body help me.......
regards
prasad
hi,
internal order can be settled periodically.
GOTO settlement profile check it periodical settlement instead of full settlement.
Goto KO01 in settlement rule give peridically with percentage.
Goto ko88 and give the period u want to settle
Regards,
Sreekanth
Similar Messages
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How to settle previous period WBS element which was closed.
Hi all,
Please let me know, how to settle previous period WBS element which was closed.
Thanks and kind regards,
Padmaja.actually the wbs element was related to 2005 and it must be cleared in 2005 itself.but due to some problem it had been not cleared. we cant open the prior period and close the wbs element .if we reverse it shows as erroneous transactions .
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How to settlement in many periods
Hi all,
I am having a problem with settlement maintenance order in many periods.
In maintenance order, I have choose Periodic order, 50% each period. From 03/2009 (as I created maintenance order in March) to 04/2009.
When I run settlement for this order in March - 2009, It run ok and settle correct amount, means 50% cost to cost center.
However, when I go on settling for April - 2009, system inform "NO transaction data posted since last settlement". And I can not settle that order to cost center in April.
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ThanksHi Emily,
Pls try to understand the difference between settlement type PER and FUL.
PER (periodic settlement):
Settlement with this settlement type covers only the costs for the relevant settlement period.
FUL (full settlement):
In full settlement you settle each time all the costs that have occurred for a sender object for all the periods prior to the settlement (and are not yet settled). If PER rules exist, they take precedence over the FUL rule.
IT DOESN'T MEAN THAT IF YOU GIVE 8.33%, SYSTEM WILL SETTLE THE COSTS ACROSS THE PERIODS.
As a standard functionality of SAP, what you are expecting is not possible. When you have incurred some expenditure for Maintenance Activity during a certain period, it needs to be settled in the same period. It is not even a Best Business Practice that, because of the reason that the cost in that particular period will be high, you want to settle across the period. If the expenditure is of Capital Exp nature, you have to treat accordingly.
And, when you see the screen of KO88, you will see "Settlement Period" and "Posting Period". This is , for example, you have posted some cost to the Order during the month of March. Due to some reason, you did not Settle the Order in March. and the March period is closed. Now, if you want to settle the Order in April with respect to the costs posted during March, you need to select the Settlement Period as March and Posting Period as April. Because the present period being April is open, system will settle the costs relating to March also in April.
Still the above option is not for what you are expecting like, costs of March, being huge, to be settled across the periods....
I would like to say sorry to other folks...pls reveiw SAP help and let me know if I am wrong...
Pls revert back for further explanation...
Srikanth Munnaluri -
CRM 2007 Pricing based on settlement period of billing plan
Hi,
I need the ability to have disocunts on a service contract based on the settlement period of the billing plan.
A contract list price is 12 GBP per month.
If the customer want to bill monthly no doscount will be applied.
If the customer wants to bill quarterly a discount of 1 GBP will be applied.
If the customer wants to bill annually a discount of 2 GBP will be applied.
If the cusomter wants to pay upfront a discount of 5 GBP will be applied.
For this purpose I enhanced the field catalog for pricing with this new field.
A condition table using this field was created.
Badi CRM_COND_COM_BADI was used to pass the field from the billing plan to pricing. I used FM CRM_BILLPLAN_READ_OB in if_ex_crm_cond_com_badi~item_communication_structure.
When the contract is created the Badi is called and the period specific price is found.
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Points guaranteed.
Regards
DirkHi Stas Shapiro,
Your question is related to u201CCustomer servicesu201D module in SAP, you can post such issues in a forum called u201CEnterprise Asset Management (EAM)u201D in sap.sdn forum,
Whether you have Service contract or in Warranty you need to have special condition types like ZZDC, PPAG etc. for pricing procedures PABR01/02 (Header or item pricing procedures.)
Similarly a different pricing type for Warranty need to be configured.
I suggest you to go through the following sap.help.link to get complete solution to your thread
http://help.sap.com/saphelp_46c/helpdata/en/e6/4a903f9e0311d189b70000e829fbbd/frameset.htm
For time related billing you need to use service orders with resource related billing, even for this you need to explore the above link.
all the best.
Regards
DSR
Edited by: D.Srinivasa Rao on Nov 1, 2011 12:05 PM -
Production order settlement period
Dear Friends,
I have settled my production order in period 4 (Let us assume). After some time ( let us assume 15 days) i wants to reverse my order. But by the time of 15 days my period has been changed from 4 to 5. I have forgotten on which period that particular order has been settled, so that i can reverse the order on the same period.
Could anybody guide me , How to display production order settlement period?
Thanks
SenthilHi Mahesh,
I could not find any period related information under change management option.
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Thanks
Senthil -
Sales Rule Grading Adjustment within already settled period
Hi
Under component RE-FX-SR, (i.e. Flexible Real Estate - Sales Based Settlement)
At a glance, there needs to be an adjustment made to grading of a sales rule in settled period expecting the correction entries in the cash flow accordingly.
In Detail:
Case 1 without Sales Based Rent enabled----
(Working)
In a regular contract(without sales-based enabled),
Contract start : January 1, 2009
Contract end : December 31, 2009
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Basic rent as of January 1, 2009 : $ 1,000
Total contract value : $ 12,000
Monthly postings : Executed until Jun 30, 2009
Now, if the "Basic Rent" condition is changed retroactively from
January1, 2009 with new Unit Price : $ 1,100 then there shall be a
correction
entry with $100 inserted in simulated cash flow which is valid.
Case 2 with Sales Based Rent enabled----
(Awaiting Workaround)
Now when the same is what expected in Sales Based enabled contract i.e.
Contract start : January 1, 2009
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Date Format Used: mm/dd/yyyy
Regards
Sekhar Muthaluru(1) Update your Sales rule sales grading rates (2) In reporting rule > sales report > change sales report, create version 001 and enter the same net sales for each of the six (6) months. (3) Execute RESRSECORRECT and the system will compute i.e.
Sales based rent 1000 x grading (old)
Sales based rent (V001) 1000 x grading (new)
Difference (=/-)
Try for one month and verify if results are valid. Hope this helps. -
Settlement variant with monthly settlement periods
Hello Experts
I have created a settlemnet variant with a monthly settlement period for the current year as follows:
UM UD AD Settlement Period
1 31 -1 1
2 28 -1 2
3 31 -1 3
up to December of 2011.
Since this is a new implementation i have indicated the settlement variant as year dependent.
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When i try to create another settlement variant with AD 0 , it prompts an error messge " Enter a valid value ".
How can i set up such a settlement variant with a monthly settlement period for the current yeasr.
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DavidHi David,
Please check if settlement variant with the following attributes would meet your requirement.
year-dependant : no
settlement year: empty
UM UD AD Settlement period
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Regards, Franz -
Difference between Full settlement & periodic settlement
What is Difference between Full settlement & periodic settlement, & how these works works on orders. Can anyone tell me that how can I check result for the same. (Kindly mention t-codes also)
Regards.....KaushalHi,
Please find below some salient features of each os the settlement type you have asked for:
1. Periodic settlement -
a) Will have Product cost collector as cost object (both REM and Descrete scenarios)
b) WIP and scrap variances are based on Target costs
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2. Full Settlement
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b) WIP will be at actuals. WIP = Total costs - GR value
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T.codes relevant:
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KSU5 Run assessment cycle
KSUB Run assessment cycle
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KKAO WIP - Collective Processing
KKS6/KKS2 Variance Calculation - Individual
KKS5/KKS1 Variance Calculation - Collective
KK87/KO88 Settlement - Individual
CO88 Settlement - collective
*For Sale Order controlling *
KKA3 Execute Result Analysis - Individual
KKAK Execute Result Analysis - Collective
VA88 Sale Order Settlement
Best Regards
surya -
Dear Consultants,
I have created an order in CO01...
I have done everything with that order.. the status of the order is DLV...
Kindly tell me how to settle the order...In detail..
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2. Then complete the order technically by using Tcode : CO02--> Functions ( Menu)---> Restrict Processing -
> Technically Complete. You can carry out TECO for multiple Orders in Tcode : COHV (Mass Processing).
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CO43 - Collective Processing
4.Calculate WIP using Tcode : KKAX - Individual Processing
KKAO - Collective Processing
5.Calculate Variance by using Tcode : KKS2 - Individual Processing
KKS1 - Collective Processing
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CO88 - Collective Processing
Hope this helps.
Regards,
Tejas -
Need a FM for gettng starting & ending date based on the settlement period
Hi,
I have to filter a database table based on the settlement period( IDENT3 ) and the field available is of date field. Can anyone give me a function module by which can calculate the starting date and ending date by providing the settlement period ( eg. AM- Monthly, AQ- Quarterly, AJ- Annually, etc ) and date.
Thanx in advance.
Regards,
Sumanth.Hi Sumanth,
Please use the function module 'DATE_CONVERT_TO_FACTORYDATE' to get the start date and end date for the particular factory calender.
For end date:
CORRECT_OPTION +
DATE sy-datum
FACTORY_CALENDAR_ID Aq(quaterly)
For start date:
CORRECT_OPTION -
DATE sy-datum
FACTORY_CALENDAR_ID Aq(quaterly)
According to sy-datum, it will calculate the Extreme interval .
Thanx,
Zenthil. -
How to settle invoice if the PO is archived ?
Hi
What is the way to advance if the PO is archived and I receive the invoice later
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Regards,
nttamol rampurkar wrote:
sill it is not happening..... showing same error.
Do i have to take the backup or not?
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How to settle the vendor consignment?
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Dear AMR,
how to settle the vendor consignment?
For consignment seetle ment you have to Run Tr.code; MRKO, make sure that you have valid consignment Info record , also chek in Vendor master data for control data ticket, and while runing the Tr.code ; MRKO you have ticked, Seelt tab ticked -
How to settle project costs to AUC
Dear Experts,
Please teach us how to settle project costs to AUC.
Your response is very much appreciated.Refer below link
http://help.sap.com/saphelp_erp60_sp/helpdata/en/2a/f9f56e493111d182b70000e829fbfe/frameset.htm
Venkat -
Standard function for settlement period
Hello
Does someone knows if there is a standard function that could define the settlement period based on a date (DD.MM.YYYY)?
The aim of this is to use it in report RKO7CO88 thanks to a link with table TVAR because we would like to run in background the settlement without having to change every month the variant.
Kind regards
ChrisHello Srikanth,
create 2 variables ...one for fiscal year and another for posting period...
for the column which should take the previous period...right click on the variable and you will see offset...put in -1....but what if the user enters 2006.001...should it take 2005.012 ?? In that case you should write an abap code i think .... -
KPI -How does the periodicity works in SM
Periodicity is @ Context level only? That means we have to define different contexts for weekly &monthly? That doesnu2019t fly good
How does the periodicity works in SM..data entry as well as frontend display?Hi TR,
When looking at a scorecard, you should see the status for all objectives and KPIs during the same time period. If you look at Revenue KPIs for just one week and Cost KPIs for the whole month, how can you assess how you performed in that month?
This doesn't mean that the metrics in PAS cannot have different periodicities. They can! But when looking at data in the scorecard these periodicities will be converted to the scorecard periodicity. For example if you have monthly metrics and you are looking at scorecard data quarterly, the scorecard will show you the value for the 3 months of that quarter. Here, you should take care to define the proper time consolidation properties for the metric (it can be SUM, like in costs or revenue, AVERAGE, LAST, FIRST...).
Likewise, if you have quarterly metrics and you want to see scorecard data monthly, then PAS does a breakdown of the value per months.
Anyway, if you are looking to setup a weekly scorecard, that will likely include a different set of metrics that a monthly scorecard would. Weekly scorecards will problably include more operational metrics and will lack the strategic focus of scorecards with a broader time scope.
Regards!
Ricardo
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