Settlement
Purpose
You want to transfer the key figures updated in the valuation to Financial Accounting. At the same time you can settle the cost of sales and the revenue affecting net income for one profitability segment.
Prerequisites
Implement component
Profitability Analysis (CO-PA).
You have defined to which balance sheet account, profit and loss account to post the key figures. For information see Defining Posting Rules for Settlement to Accounting .
You have carried out the valuation. For more information, see Performing Valuation .
Process Flow
You can carry out the settlement for individual WBS elements or for several WBS elements at the same time.
a. Individual processing
On the
SAP Easy Access
screen choose
Logistics
Project System
Financials
Period-End Closing
Single Functions
Results Analysis
Settlement
, then
Individual Processing
(transaction CJ88).b. Collective processing
On the
SAP Easy Access
screen choose Logistics
Project System
Financials
Period-End Closing
Single Functions
Results Analysis
Settlement
, then
Collective Processing
(transaction CJ88).
The system settles the calculated costs and revenues.
For more information on settlement to a profitability segment see the SAP Library in
Accounting
under Controlling (CO)
Controlling Methods
Settlement (CO).