SD mass input of settlement rules with LSMW

Hi Experts
I am looking for a type 'fast entry' screen in adding settlement rules missing in old documents.  Profitability has not been maintained for some 4 years and there after some 50 000 errors where they are missing.  I want to do an LSMW but it seems to complicated on VA02 as it is always another item number etc.
Do you know of an entry screen with Sales order number, item number, received type, receiver and full settlement please? I will use this in an LSMW.
You help will be appreciated.
Kind regards
Dawn

If you can do it manually, then you should be able to do it through batch-input.
Suggestion is quite obvious, but maybe it will help you.

Similar Messages

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  • Maintain internal order settlement rule using LSMW

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  • Automatic Creation of Settlement rule with the settlement type - AUC

    We have a situation where I have created an Internal order for AUC. But unable to create the setlement rule automatically with the settlement type -AUC. Please guide us.

    Hi,
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  • Automatic settlement rule for receiver 'Fixed asset' (with out IM)

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    The below message is experienced.
    "Enter a distribution rule for Asset without a validity limit"
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  • Refurbishment subcon order settlement rule

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  • IO automatic creation of plan settlement rule according to actual settlemen

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    06     Settlement to a WBS element
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    35     Settlement on Receiver from Accounting Indicator
    but nothing like "automatic on basis actual settlement rule"....
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    br
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    Hi
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  • Check on Settlement Rule in IW31

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    Have a look at  exit IWO10009
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          x_all     = ' '
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          e_cobrb   = lt_cobrb
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  • Problem to generete settlement rule automatcaly in the WBS

    Hi people,
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    Thanks,
    RN
    ==============================

    Hi RN,
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    Project System - Costs - Automatic and Periodic Allocations - Settlement - Settlement Rule for Work Breakdown Structure Element - Determine Strategy for Settlement Rule
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  • Settlement rule for several assets but one internal order number

    Hi,
    I have a question regarding the settlement rule for an internal order. I have issued an internal order number to capture costs for a construction project.  When the project is completed how do I update the settlement rule for the internal order to several assets all for different amounts?
    For example an internal order number has collected costs of 150,000.00 for the completion of a building.  When the building is complete and I want to do a final settlement of the internal order.  I have one asset for land improvements for 43,000, another asset for the HVAC system for 33,000 and building costs of 74,000.  When updating the settlement rule I know to create the assets and update the settlement rule with these asset numbers, but I am unclear on how to assign multiple assets with differnt amounts.

    Hi ,
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    Like if you have 100/- Rs. total cost and you want to settle it to 2 assets in 60/- Rs. and 40/- Rs.
    Then you will have to enter 2 line items in settlement rule with diffrent asset numbers and in proportion you will have to say 40 % and 60% , based on which the final settlement would happen .
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    Dewang T

  • Investment order settlement rule to many assets

    Hello experts,
    When I buy 200 similar assets in one-shot I create 200 assets with AS01 using the "number of similar assets" field.
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    Benoit

    Hello,
    Thanks for the answer, using this BAPI will I be able to define automatically a settlement rule in this way ?
    - The order has 1.000.000u20AC value
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    - Automatically generate settlement rule with 100 lines and value = 10.000u20AC / asset
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    Each pump is valuated 250u20AC in FI-AA.
    I create a purchase order of investment for 200 pumps and put the 50000u20AC on the internal order.
    Now I need to settle those 50.000u20AC to my 200 fixed assets.
    If this is possible what is the best way to achieve this ?
    Regards,
    Benoit

  • Settlement Rules for PP Orders - Need a user exit?

    Hello,
        We have a PP Order Type (ZSVL) that requires a sales order to create. SAP then defaults in a settlement rule with 100% to the MAT. We want to default in or alter via user exit a settlement rule with 100% to a specific fixed cost center. We cannot get SAP to default it in. We have not found a user exit that will let us alter this settlement rule, either at PP Order save or during settlement. If we can't do this then the user is forced to manually change the rule for every order entered and we want to avoid this, if possible.
    Any suggestions?
    Ideas tried already:
    PP Order exits and BADIs do not include Settlement Rules in their interfaces.
    IWO0027 settlement exit is for internal orders and does not work on PP orders
    K_SETTLEMENT_1 has limited fields to change.
    [Picasa Photos of Settlement Rule|http://picasaweb.google.com/johnnorman/SAPSettlementRule?feat=email#]
    [Alternate Link to Picasa Photos|http://picasaweb.google.com/lh/sredir?uname=johnnorman&target=ALBUM&id=5371036612659624289&authkey=Gv1sRgCNio0I2O376a_gE&feat=email]
    This is SAP 4.7 patch level 19...  behind but upgrade to 6.0 is next year...
    Thank you for your help and any ideas in advance!

    Hi,
    PP Orders should always be settled to the Material and thats the standard SAP design. From the settlement rule it is clear that you have created a Cost Center called Production Variance and the settlement is pointed to that Cost Center.
    A better design / approach would be to settle the PP Orders to MAT. And Month-End Variance calculation will categorize the variances and push to CO-PA. Variances reports could help in gathering the information regarding the variance categories and the amount of variances. (If that is the only purpose why you are settling to CTR). Currently, since you are settling the variances to the CTR, how the Cost Center is getting cleared / zeroed?
    The existing approach can be re-visited and business requirements can be analyzed to see how that can be met through what SAP delivers.
    Thanks,

  • Error message - data master internal order settlement rule

    Hi people,
    I'm creating an internal order, and in the settlement rule, i'd like to put a message error when i make a distribuition over 100%. For example, i put 50% in a settlement receiver and 65% in another one, that makes 115%. The system shows a message, but it allows me to save. I need that shows an error message and don't allow me to save.
    Anyone can help me?
    The message that appears is this one:
    Total = 115.00%, ( Set.Type PER / Version / Actual settlement ), period 002/2009
    Message no. KD042
    Diagnosis
    You have entered distribution rules which settle 115.00% in total. This applies for settlement view ( Set.Type PER / Version / Actual settlement ) in period 002/2009.
    When checking the percentage total, the system found one of the following errors:
    The total percentage for the distribution rules is more than 100%
    The total percentage for the distribution rules is less than 100% and this is a rule for full settlement.
    The total percentage for the distribution rules is less than 100% and the 100% check is switched on in the settlement profile.
    Procedure
    You can ignore this message if you are settling by fixed amounts. The settlement then checks whether the settlement sender has been fully credited.
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    Note
    If you cannot find any fields where you can enter percentage values, this is probably because the settlement profile is configured to hide them. Switch on percentage settlement in the settlement profile, or use equivalence numbers for your rules, if the project profile allows this.
    Many thanks.

    Hi
    Below is the extract for the 100% Validation check. Please check the bold part. Even if you save the settlement rule with more than 100% at the time of settlement this will be errored.
    dentifier for "100% validation"
    Indicator controlling whether percentages in the settlement rules are checked by the system.
    If you have defined percentage distribution rules for a particular settlement rule, the system checks the total percentage either when you save the settlement rule or if you use the percentage check function.
    Use
    If the indicator is set  The system issues a  warning
    if the total is <> 100%.
    If the indicator is not set The system issues a warning
    if the total is > 100%.
    In both cases, you can ignore the warning and save the settlement rule. However, to be able to run the settlement, you must first correct the settlement rule.  The settlement run itself prevents you from settling more than 100%.
    Note
    The indicator only affects periodic settlement.  In overall settlement, the percentage must always be 100%.
    You can also use this indicator if you are not using percentages for settlement.  If this is the case, you must activate the equivalence numbers.  You then receive a warning that, even if you have entered settlement rules, none of the rules has received an equivalence number (other than zero).

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