This SAP Subsequent Settlement tutorial contains the reference data about its menu path, tcodes, tables, table fields, function modules and SAP components.
Subsequent Settlement Menu path in SAP
Here is the possible menu path to access Subsequent Settlement menu in SAP.
Logistics – Agency Business – Environment – Master Data – Subsequent Settlement –
SAP Subsequent Settlement Tcodes
Here is a list of possible transaction codes dealing with Subsequent Settlement in SAP.
- Subsequent Settlement Control – WMN9
- User Settings, Subsequent Settlement – MYB5
- Settlement and Settlement Steps – RESCZE
- Subsequent Costs – ABNKL
- Subsequent Evaluation – VESUB
- Subsequent Revenue – ABNEL
- Subsequent Calculation of Value – OMJV
- Subsequent Posting in Migration – FAGL_MIG_REPOST
- Subsequent.Post CRM Billing to CO-PA – KE4SCRM
- Subsequent Delivery f. Material Doc. – MBNL
- Subsequent Output – /BEV4/PLPQ
- Retail Ledger: Allow Subsequent Post – RETAIL_SUBPOST
- Subsequent Posting: FI Docs (Update) – FAGL_MIG_FICHAN
- Goods receipt subsequent delivery – O3O_GRSD
- Subsequent posting rules for returns – O3O_C_SBSDC
- Cancel Invoice and Subsequent Docs – FMFG_INVCANCEL
- Goods receipt subsequent delivery – O3O_GRSD
- Short Pay : Subsequent Credit – /PTGWFI/M_SPAY_2_CM
- Short Pay : Subsequent Credit – /PTGWFI/M_SPAY_4_SC
- Subsequent Process in Expiring Curr. – OEXP
SAP Subsequent Settlement Tables
Here is a list of possible system tables storing Subsequent Settlement related data in SAP.
- Settlement Runs Subsequent Settlement, Interval Scales – EBABG
- Settlement Runs Subsequent Settlement, Header Data – EBAB
- Settlement Runs Subsequent Settlement, Condition Record – EBABP
- Index of Settlement Documents for Subsequent Settlement – EBOX
- Subsequent Settlement: Operative – S074
- Index: Subsequent Settlement – S111
- Subsequent Settlement: Evaluation – S015
- User Parameters Subsequent Settlement – T6B5
- Subsequent Settlement: BV Comparison/Agreement Types, Texts – T6B3T
- Subsequent Settlement: Business Vol.Comparison Groups, Texts – T6B4T
- Subsequent Settlement: Central Control Table – TNTRABR
- Temp. CH Settlement Stats Final Settlement Information – /BEV3/CHBKTMP_T
- Distribution Rules Settlement Rule Order Settlement – COBRB
- Settlement Interval and Date Last Settlement for Agreement – /BEV1/RBLA
- CH Settlement Statistics Final Settlement Information – /BEV3/CHBKSTK_T
- Master Settlement Unit: Participating Settlement Units – VISCSUREL
- Route Settlement – Settlement Types Text – /BEV1/RSABSTAT
- CH Settlement Statistics Final Settlement Information – /BEV3/CHTRMSTK_T
- Split settlement factors for settlement variant – VISCSHAREOUT
- Settlement Participation for Service Charge Settlement – VISCCNPART
- Allocation of Settlement Variants to Settlement Unit – VISCSURH
- Route Settlement – Settlement Types – /BEV1/RSABSTA
- OBSOLETE: Settlement and Settlement Steps – TIVSCSETTL
- Settlement Rule for Order Settlement – COBRA
- Settlement Document: Accounts for WIP Settlement – AUAW
Table Fields with Subsequent Settlement data
Here is a list of possible table fields which are may be used for storing Subsequent Settlement related data in SAP.
- ABRLF – Number of a settlement run (subsequent settlement)
- S_ABRLF – Number of cancelled settlement run (subsequent settlement)
- POSNR – Item number of settlement document (subsequent settlement)
- BLTYPA – Category of settlement document (subsequent settlement)
- CREDO – Settlement type for subsequent settlement
- KALBO – Settlement schema (subsequent settlement)
- SFUTANP – Subsequent adjustment ? (No, initial adj., subsequent adj.)
- KNUMA_BO – Agreement (subsequent settlement)
- BUDAT – Date of LIS update (subsequent settlement)
- EBONF – Item Relevant to Subsequent (Period-End Rebate) Settlement
- BLIND – Index Structure Active for Subsequent Settlement (in AB)
- BUKRS – Company code for subsequent settlement
- FORZP – Subsequent settlement: time of LIS update
- FOART – Subsequent settlement: update type (scale/condition basis)
- BOIND – Field Not Used (Subsequent Settlement)
- BOLRE – Field Not Used (Subsequent Settlement)
- UMSAE – Field Not Used (Subsequent Settlement)
- KNUMA – Agreement (subsequent settlement)
- BRGEW – Vendor business volume: gross weight (subsequent settlement)
- NTGEW – Vendor business volume: net weight (subsequent settlement)
- NTRABR_ACTIVE – Indicator: Subsequent settlement in Purchasing not active
- STY_FINAL – Settlement Document Type: Final Settlement
- STY_PARTIAL – Settlement Document Type: Partial Settlement
- BUDATE – Subseq. settlement: Billing/posting date, settlement docs
- EBON2 – Settlement Group 2 (Rebate Settlement, Purchasing)
- EBON3 – Settlement Group 3 (Rebate Settlement, Purchasing)
- XKNZFRAGA – Indicator for Settlement Risk/3rd Party Settlement Risk
- AC_ORDER – Settlement Object: Settlement Order
- SESBPER – Settlement Schedule: Time Units of Settlement Period
- SESHORI – Settlement Schedule: No. of Settlement Periods in Horizon
Function Modules for Subsequent Settlement in SAP
Here is a list of possible function modules which may be used with Subsequent Settlement related processes in SAP.
- /CUM/N_CUORDER_SRM – Settlement Rule Maintenance
- /DSD/DE_DSP_SETTLE_FLOW – Display Settlement Document Document Flow
- /DSD/SL_FSR_DEL_FFMT_PROCESS – DSD Final Settlement Run: Processing Delivery Execution
- /DSD/SL_FSR_INV_PROCESS – DSD Final Settlement Run: Processing Delivery Execution
- /DSD/SL_FSR_NEW_APPL_LOG – DSD Final Settlement Run: Create New Log Header
- /GSINS/ER_ETL_RAS02 – Expenditures of insurance, claims settlement expenses
- /ISIDEX/ISU_COMPR_MSCO2_SE_OUT – IS-U VDEW: MSCONS for Profiles from Settlement (Outbound)
- /ISIDEX/ISU_SWD_SETTLRESP – Default Value for Settlement Area Responsible
- /PTGWFI/0000000002_P005 – Short Pay: Creation of Subsequent Credit or Credit memo
- /SAPHT/SW_SAPMV45A_BUMP_460 – smp exits: set bump flag in subsequent order processing
- ANLH_UPDATE_LANEP – Update LANEP, for AuC settlement with a balance of zero
- BAPI_ACC_ASS_POSTCAP_CHECK – BAPI: Check Subsequent Capitalization
- BAPI_ACC_AUC_ACQUISITION_CHECK – Accounting: Asset Acquisition from Settlement
- BAPI_ACC_AUC_ACQUISITION_POST – Accounting: Asset Acquisition from Settlement
- BAPI_ADDREMPCH_CREATESUCCESSOR – Create Subsequent Employee Address Record
- BAPI_ADDREMPNL_CREATESUCCESSOR – Create Subsequent Employee Address Record
- BAPI_ASSET_SUB_COST_REV_CHECK – Assets: Check Subsequent Costs and Revenue
- BAPI_ASSET_SUB_COST_REV_POST – Assets: Post Subsequent Costs and Revenue
- BAPI_BANKDETAILCREATESUCCESSNL – Create Subsequent Bank Details Record
- BAPI_BANKDETAILCREATESUCCESSOR – Create subsequent bank details record
Subsequent Settlement handling Components in SAP
Here is a list of possible components / sub modules which may be dealing with Subsequent Settlement related processes in SAP. List contains sub module name, then containing component and description.
- MM-PUR-VM-SET – HLA0001533 – Subsequent Settlement
- RE-CO-SE – I090004648 – CO Settlement
- PS-COS-PER-SE – HLA0001585 – Settlement
- CS-BS-STL – ALR0002257 – Settlement
- IS-M-AM-ST – I170007153 – Settlement
- IS-PAC – I170007148 – Settlement
- IS-M-SD-PS-ST – I170007149 – Settlement
- CS-BS – ALR0002256 – Billing and Settlement
- CO-OM-OPA-PL-SE – HLA0001404 – Order Settlement
- CO-OM-OPA-CL-SE – HLA0001410 – Order Settlement
- CO-OM-PRO-CL-SE – HLA0001431 – Project Settlement
- IM-FA-IE-PL-OR – HLA0001480 – Order Settlement
- IM-FA-IE-CL-SE – HLA0001487 – Order Settlement
- IM-FA-PR-CL-SE – HLA0001509 – Project Settlement
- LO-AB-RS – ALR0000099 – Remuneration Settlement
- LE-DSD-RA-SL – ALN0000431 – Route Settlement
- IS-M-AM-ST-P – KK44000003 – Partner Settlement
- IS-M-AM-BL-S – I170007155 – Contract Settlement
- IS-M-SD-PS-ST-C – I170007151 – Commission Settlement
- EHS-WA-SET – SH10000004 – Disposal Settlement