Settlement Management Config

[durgaprasad_sharma2]

Hello Gurus,

I am currently working on HANA Migration and finally done with the config but i am stuck with few issues which bussiness is stiff they need to have this i have searched but didnt got a clarity request you to please help on this.

Bussiness Requeirement are as follows:-

1)Plant wise separate settlement document should be created. (Need option to create Settlement document plant wise separately)

2)Material codes which are not applicable for condition contract are showing in settlement document. How to remove those material codes for which settlement value is zero.

3)They are using accruals for settlement conditions, they want to settle partial accruals in settlement document sometimes at header level and sometimes at line item level.

4)Can we create settlement document giving selection parameter as settlement material as dynamic selection in T code – WB2R_SC without specifying settlement Material in condition contract.

Request you all to please help on the issues waiting for valuable feedbacks.

[former_member245080 · Accepted solution]

Hi Durgaprasad,

Please find below my comments on your questions.

1) You can try configure a split criteria for settlement by plant (field WERKS) at header level under the profile used for Business Volume Determination.

2) If you don´t need the material, you may remove the field MATNR as a split criteria for the Business Volumen Determination Profile.

3) Don´t quite understand the question. Can you give a example for this scenario?

4) No, Settlement Material must be maintained in the Condition Contract before running the Settlement.

Hope this information is useful.

Ivan