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General Order Settlement

To be able to enter a settlement rule and perform a settlement run in your application, you must first perform the following tasks:

• create a settlement profile

• create a settlement structure

• create a profitability analysis settlement structure (only if you are allocating costs to the Profitability Analysis System)

• define a number range

• specify an exchange rate type

Note

When settling internal, maintenance, and production orders, as well as networks, you can view the costs using the reports 6000 (for orders) and 6PA5 (for projects). To be able to use these reports in a client other than client 0, you must first import them to the appropriate client.

You will find more information on importing reports in the chapter titled "Reporting" in the Product Cost Accounting Implementation Guide.

If the total number of all active maintenance, service and CO orders is greater than 100,000, refer to note 45290 in the OSS system.