SETTLEMENT (CO) title: settlement (CO) (SAP Library - Glossary)
SETTLEMENT (CO) category: Controlling (CO)
SETTLEMENT (CO) explained:
Full or partial allocation of costs from one object to another.
The following objects can be settlement senders:
Internal orders Maintenance orders CO production orders Production orders Process orders Service orders General cost objects Sales order items Networks ProjectsThe following objects can be settlement receivers:
Assets Internal orders Profitability segments Cost centers Sales order items Materials Networks Projects G/L accountsMore terms such as settlement (CO) in Dictionary S.
- Manual SAP Reference Structure:
- Help structure containing all elements relevant to the implementation process. As of Release 4.6A, the SAP Reference Structure replaces the R/3 Reference Model. The SAP Reference Structure provides the settlement (co) definition.
- Manual Set ID:
- Help elements of the same type. FI-LC employs sets for numerous areas, such as data input, currency translation, intercompany eliminations, and reports. The following types of elements can occur settlement (co) explain.
- Manual Service Development Workbench:
- Help side of the Service Session Workbench, the tool for delivering Service Sessions, such as the SAP Early Watch and SAP GoingLive Check services. These Service Sessions are developed in the Service settlement (co) what is.
- Manual Salary Statement:
- Help amounts and information for employees per payroll period. This usually includes: Gross amount (for example, payments) Net amount (for example, deductions) Outgoing payment (for example, transfers settlement (co) meaning.
- Manual Support (SAP):
- Help A key functional area of mySAP Services that provides support planning, implementation support, and operations support settlement (co) abbreviation.
