Settlement Rule Editing

Use

You use a settlement rule to define how the costs of a maintenance task are to be distributed and settled. One or more distribution rules are assigned to each settlement sender. You have to specify the correct settlement rule so that the costs resulting from maintenance tasks can be settled correctly.

Settlement rules that were generated automatically in the central system using the Business Add-In (BAdI) /ISDFPS/SR ( Create Settlement Rule ) for an order from a decentralized system cannot be processed with the standard transaction due to missing change authorization. You can edit settlement rules generated with this BAdI using the Edit Settlement Rule transaction (transaction /ISDFPS/ABRV) only.

Activities

To edit a settlement rule choose Start of the navigation path Maintenance Next navigation step Maintenance Processing Next navigation step Completion Next navigation step Individual Processing Next navigation step Edit Settlement Rulein the SAP menu End of the navigation path .

For more information about working with settlement rules, see the maintenance documentation in SAP Library under Start of the navigation path Logistics Next navigation step Plant Maintenance Next navigation step Maintenance Order Management Next navigation step Orders Next navigation step Order Processing: Internal Processing Next navigation step Planning of an Order Next navigation step Settlement Rule End of the navigation path .