How to use CNSETTLRULE - Projektabrechnungsvorschrift

SAP Transaction Code - Details

• Transaction Code: CNSETTLRULE

  Description: Projektabrechnungsvorschrift

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Financials > Period-End Closing > Single Functions > Settlement Rule > Overview of Project Settlement Rules
  • Logistics > Project System > Information System > Structures > Overview of Project Settlement Rules
  • Accounting > Project System > Financials > Period-End Closing > Single Functions > Settlement Rule > Overview of Project Settlement Rules
  • Accounting > Project System > Information System > Structures > Overview of Project Settlement Rules
  • Information Systems > Project System > Structures > Overview of Project Settlement Rules
  • Information Systems > General Report Selection > Project System > Structures > Overview of Project Settlement Rules

• • Program: RCNPSSR000

    Screen: 1000

    Authorization Object: C_PROJ_TCD

  • Development Package: CNIS

    Package Description: Application development R/3 PS information system

    Parent Package: APPL

  • Module/Component: PS-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: CNSETTLRULE - Projektabrechnungsvorschrift

  
  Overview:
  The SAP transaction code CNSETTLRULE is used to create and maintain settlement rules for projects in the SAP system. It allows users to define the criteria for how costs and revenues are allocated to projects. 
  
  Functionality: 
  The CNSETTLRULE transaction code enables users to define the criteria for how costs and revenues are allocated to projects. This includes setting up rules for cost elements, cost centers, and other objects. The transaction code also allows users to assign settlement rules to projects, as well as view and edit existing settlement rules. 
  
  Step-by-step How to Use: 
  1. Enter the CNSETTLRULE transaction code in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the settlement rule in the “Name” field. 
  4. Select the type of settlement rule from the drop-down menu (e.g., cost element, cost center, etc.). 
  5. Enter the criteria for the settlement rule in the “Criteria” field (e.g., cost element, cost center, etc.). 
  6. Select “Save” from the menu bar to save the settlement rule. 
  7. To assign a settlement rule to a project, select “Assign” from the menu bar and enter the project number in the “Project Number” field. 
  8. Select “Save” from the menu bar to save the assignment of the settlement rule to the project. 
  9. To view or edit an existing settlement rule, select “Display” from the menu bar and enter the name of the settlement rule in the “Name” field. 
  10. Select “Save” from the menu bar to save any changes made to an existing settlement rule. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have appropriate authorization before using this transaction code as it can be used to make changes that could have a significant impact on projects and their associated costs and revenues.