What is 'settlement form' in SAP CO - Controlling?

settlement form - Overview

• Component: CO

• Component Name: Controlling

• Description: The settlement parameter of an order or project item. This item specifies how the costs that are to be settled are determined: From the cost segments totals settlement From the line items line item settlement

settlement form - Details

• 
  Key Concepts: 
  Settlement form is a feature of SAP Controlling (CO) that allows users to transfer costs from one cost center to another. It is used to allocate costs between different cost centers, and can be used to settle costs between internal orders, projects, and other cost objects. The settlement form also allows users to transfer costs from one cost element to another. 
  
  How to use it: 
  To use the settlement form, users must first create a settlement rule. This rule defines the criteria for the cost transfer, such as the source and target cost centers, cost elements, and other parameters. Once the rule is created, users can then use the settlement form to transfer costs from one cost center to another. 
  
  Tips & Tricks: 
  When creating a settlement rule, it is important to ensure that all of the parameters are correctly specified. This will ensure that the correct costs are transferred between the source and target cost centers. Additionally, it is important to ensure that all of the necessary documents are attached to the settlement form before it is submitted for approval. 
  
  Related Information: 
  For more information on how to use the settlement form in SAP Controlling (CO), please refer to SAP Help documentation or contact your local SAP support team.