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 Special Stock:
- Help Stock of materials that must be managed separately for reasons of ownership or location. An example is consignment stock from vendors settlement (co) definition.
- Manual Sales Activity:
- Help distribution document used to record information resulting from interaction with a customer or sales prospect. The following types of sales activity are available in the standard system: Sales call settlement (co) explain.
- Manual Sequenced JIT Call:
- Help used primarily in the automotive industry. The aim of the sequenced JIT call is the sequence-specific staging of the parts delivered to production.Therefore, the sequenced JIT call has a vehicle settlement (co) what is.
- Manual Subsequent Settlement:
- Help and accounting for the amounts due in accordance with conditions agreed between a customer and a vendor at the end of an agreed period. This process can be performed on a once-only or periodic basis settlement (co) meaning.
- Manual SPEC Message:
- Help Text file, which contains a message in accordance with ATA SPEC 2000 in addition to header and footer settlement (co) abbreviation.
