Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Status
colourBlue
titleStep 1

To update the settlement rule of project to cost center, go to CJ02 and insert the code of project.

 

 

 


Status
colourBlue
titleStep 2

Select the line related to project and click on

 

 

 


Status
colourBlue
titleStep 3

Click on “New rule (F9)”  and change the field “Valid to” to previous period.

 

 

 


Status
colourBlue
titleStep 4

Go back to the previous screen and click on the menu “Goto”, “Settlement parameters”, and insert the code “ZPS10” in the field of Settlement profile and the code “BE” in the field of Allocation structure

 

 


Status
colourBlue
titleStep 5

Change the “Settlement profile” to ZPS10 and “Allocation structure” to BE.

 

 

 


Status
colourBlue
titleStep 6

Go back to the previous screen and click on “New rule (F9)”  or go to the menu Edit, New rule.

 

 

 


Status
colourBlue
titleStep 7

Inform the new Cost center and the “Valid from” to the period the project should start being settled using the new settlement rule.

Number: New settlement rule number (sequencial).

Settlement type: PER

Percent: if 100% or less

 

 

 


Status
colourBlue
titleStep 8

Go back to the previous and now, you should find the two settlement rules

Go back  to the previous screen and save it

Viewtracker
hidetrue