What is settlement results in SAP AP-ERM - FIN-Expense and Reimbursement Management?

SAP Term: settlement results

• Component: AP-ERM

• Component Name: FIN-Expense and Reimbursement Management

• Description: Amounts in an expense report that are derived from the detailed data during settlement. Such amounts include reimbursement amounts and taxable amounts.

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• Key Concepts: 
  Settlement results are the results of a settlement process in SAP ERM. This process is used to settle expenses and reimbursements between an employee and the company. The settlement results are used to determine the amount of money that needs to be paid or received by the employee or company. 
  
  How to use it: 
  In order to use settlement results, you must first create a settlement document in SAP ERM. This document will contain all of the relevant information about the expenses and reimbursements that need to be settled. Once the document is created, you can then run the settlement process which will generate the settlement results. 
  
  Tips & Tricks: 
  When creating a settlement document, make sure to include all relevant information such as dates, amounts, and descriptions. This will ensure that the settlement process runs smoothly and accurately. Additionally, it is important to review the settlement results before finalizing them to make sure that everything is correct. 
  
  Related Information: 
  Settlement results are closely related to expense reports in SAP ERM. Expense reports are used to track expenses and reimbursements for employees and can be used in conjunction with settlement documents and results. Additionally, settlement results can be used in conjunction with other financial processes such as invoicing and payment processing.