Settlement profile of Equalence of sender number

Hi,
While converting planned order to Process order i am getting Settlement profile problem.
Thanks and reards
E.Rambabu

Hi Rajesha,
WBS elelment : settlement not allowed
Fixed assets : Settlement not allowed
Business proc :Settlement not allowed
Rel.est.objects: Settlement not allowed
Remaing all Settlement is optional
Thanks and reagards
E.Rambabu

Similar Messages

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

Internal Order error in settlement profile

Dear Experts
I have created statistical internal orders for vehicles e.g u201CABC 1234u201D.It works fine but when I try to enter this order in settlement profile it says this order doesnu2019t exist. The system only reads the order number before the space and leaves the rest.
Please help me fix this problem.
Regards

Hi nida,
Please remember the prime rule, master data with external number (numeric or alpha numeric) should never be created with spaces in between that,
You need to create new order without spaces, and you can assign the same in settlement.
Br,
Tayyab

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.

Internal Orders Settlement Profile and Purchaseing Req/Order

Hello people recently, I am doing a bit of Internal Orders recently.
I recently encounterd Settlement Profile (which is actually the most hedache worthy part of the entire topic), my question is when, settling a cost element to a Origin or Settlement Structure, how can this affect a PR/PO with the corresponding IO?
Im guessing when creating a PR (acct assingment F) inputing the IO would affect a Cost Element (having a correspoinding G/L Acct) within the settlement structure. But there is already a G/L Acct field in PR/PO what affects its corresponding Cost Element. So I am quite confused.
A little clarification would be most welcome, thank you and good day.

Hi,
Can somebody help me with this?
I tried the above BAPI but I have an issue with the following fields for the I_MASTER_DATA
- CYCLE     Actual posted Cost Center
- ANLKL     Asset class
- SCOPE     Object class
- AKTIV     Planned capitalization date
For the Settlement Rule to profit segment I'm missing several field in the SRULES
- AUFNR     Sales Document Type
- EXTNR     Distribution Rule Number
- PERBZ     Settlement type
- KNDNR     Customer
- MATNR     Material
- BZIRK     Sales district
- WW020     Brand
- WW030     SubBrand
- WW060     Product Group
- WW010     R & A Type
- VKBUR     Sales Office
Some help would be great!
Thanks!

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

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 profile

Hi all,
we are working on MAKE TO ORDER Scenario in which Streagy Group 20 is maintain in MRP 3 , for sales veiw item categary is maintain as"NORM" .
So while creating sales order we are getting error as incomplete data as "GL account missing"
when we are trying to convert it in Plan order and after to Production Order , we are getting message as "You cannot make an assignment to make-to-order stock"
**Diagnosis**
The component cannot be allocated to an individual stock because make-to-order production and engineer-to-order production cannot be executed with this order.
A possible cause is that you are trying to create an order with reference to a sales-order/project, where an account assignment to a sales order/project is not allowed in the settlement profile that is assigned to the chosen order type. This is inconsistant.
So please help me in resolving this issue

Hi,
In OPSC, check settlement profile assigned to your order type. Further open the settlement profile in OKO7 and make settlement optional for Sales order and Project.
Regards

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

WBS: Settlement Parameters: Settlement Profile - To change to non mandatory

WBS -> Costs -> Settlement Rule -> Goto -> Settlement Parameters
The settlement profile field is mandatory, is there any way to turn off this by config?
Regards,
Feng Hwa

Dear,
You can assign default sattelement profile that is not relevent for sattlement to the project profile.
This can help you.
Regards.

Assign settlement Profile to Company Code

HI ,
We will assign the settlement Profile to Company code
what is the T.Code for this or Path
Regards
Sure

Hi,
Settlement profile can be assign to Order type and to maintain the settlement profile please follow the below path:
SPRO--ControllingInternal Orders-Actual Postings-Settlement---Maintain Settlement Profiles
I hope it may help.
Regards,
Manish

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

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,

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

Changing PM Orders Settlement Profile

Hi Experts,
In the system PM Order settlements are done against cost centers and against assets.
For this two settlement profiles are maintained and are assigned to Order Types.
For an Example lets Say :
Settlement Profile : AST01 - Asset Settlements - AUCs Created
Order Types Attached : PM01 , PM02 , PM03
Settlement Profile CRT01 - Cost Center Settlements
Order Types Attached : PM04 , PM05 , PM06
Now we want to change the Settlement profile of certain Order Types:
Say
PM05 must settle under Assets - AUCs to be created
PM02 must settle under Cost Centers
This can be simply achieved by changing the Order Settlement Profile of the mentioned Order type.
I want to know what are the impacts of the above change?
Thanks in advance,
Thushantha

If you have made a settlement (e.g. KO88) then you will not be able to delete the original settlement rule (it should be greyed-out).
You will therefore need to put an end perio/year on this settlement rule and set it in as the last year/period. You can now create your new settlement rule.
The next settlement run (KO88) will then ignore the original settlement rule, and use the new one instead.
PeteA

Settlement profile of Equalence of sender number

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