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PM: Settlement rule for maintenance items ( RELNPM_30_PRM_MP_ACCOUNT )

Vendor Master (General Section)   General Data in Customer Master  
This documentation is copyright by SAP AG.

Short text

PM: Settlement rule for maintenance items

Description

From Release 3.0, you can create settlement rules for maintenance items that will be copied into the maintenance order when the order is generated.

This addition allows you to plan a different account assignment for maintenance items that are not to be settled to the target accounts of the associated piece of equipment or functional location.

You can also use the settlement rule to define multiple account assignment to different account assignment objects (for example, when the objects in the object list have different cost centers and the order costs are to be distributed to the different cost centers involved).

Damage caused to data by errors

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

Effect on batch input

Changes to the Interface

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes

General Data in Customer Master   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1408 Date: 20240603 Time: 101713     sap01-206 ( 27 ms )