Activating Amount Settlement 

Use

The following shows the required customizing settlements. This is an example only, therefore you are requested not to change any data.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Tools ® AcceleratedSAP ® Customizing ® Edit Project

    Transaction Code

    SPRO

  2. Choose SAP Reference IMG.
  3. Choose Controlling ® Internal Orders ® Actual Postings ® Settlement.
  4. Choose in front of Maintain Settlement Profiles.
  5. Place your cursor on Maintain Settlement Profiles, then choose Execute.
  6. Select settlement profile 10 All receivers and choose Receiver.

    7. The system displays detailed information on the settlement profile. The allocation structure determines the settlement cost elements used for crediting the cost center. In the PA transfer structure, the cost elements are assigned to the corresponding value fields. In the Indicator section of the screen, the indicator for activating the amount settlement is set.

  7. Choose and until the overview tree appears.