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Automatically Generated Settlement Rules ( RELNPS_40C_ABRECHNUNG )

ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
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Automatically Generated Settlement Rules

Description

From Release 4.5A, settlement rules for WBS elements can be generated automatically.

This sets the settlement rule, settlement profile, and results analysis key in the project master data. You define the strategy in the IMG:

In the strategy, you stipulate the following:

• Control parameters for the objects to which the strategy applies

• Account assignment category. Example: responsible cost center.

• Consideration of sales document items in multiple assignment to WBS element

The following account assignment categories are available for settlement rules genrated automatically:

• Settlement to profitability segment

• Settlement to responsible cost center

• Settlement to requesting cost center

• Adopt settlement rule from superior object

• No settlement rule

Objects are selected by means of the Project System logical database.

Characteristics are derived as in Profitability Analysis (CO-PA)

Automatic generation results in period 100% settlement to one receiver.

If you change the strategy, the new strategy applies from the next period to be settled.

Settlement rules generated automatically are recorded under the business transaction SRGN. You can use user statuses to regulate changes to the settlement rule.

You access automatic settlement rule generation from the Project Execution menu by choosing Period-end closing -> Master data -> Settlement rule or within the framework of the Period-End Partners.

Effects on Customizing

You define the settlement rule strategy and assign the strategy to the project profile in the Project System IMG.

Vendor Master (General Section)   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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