How to use EEDMSETTLUNIT01 - Create Settlement Unit


SAP Transaction Code - Details

  • Transaction Code: EEDMSETTLUNIT01

    Description: Create Settlement Unit

    Release: S/4HANA and ECC 6

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    • Program: SAPLEEDM_SETTLUNIT

      Screen: 1001

      Authorization Object:

    • Development Package: EE_EDM_SET

      Package Description: EDM Settlement

      Parent Package: IS-U/CCS

    • Module/Component: IS-U-EDM

      Description: Energy Data Management


Smart SAP Assistant

  • SAP Tcode: EEDMSETTLUNIT01 - Create Settlement Unit
    
    Overview:
    The SAP transaction code EEDMSETTLUNIT01 is used to create a settlement unit in the SAP system. This transaction code is used to define the organizational structure of a company and to assign the appropriate settlement rules to each unit. 
    
    Functionality: 
    The EEDMSETTLUNIT01 transaction code allows users to create a settlement unit in the SAP system. This transaction code is used to define the organizational structure of a company and to assign the appropriate settlement rules to each unit. The settlement unit is used to determine how costs are allocated within an organization. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code EEDMSETTLUNIT01 in the command field. 
    2. Enter the name of the settlement unit you want to create in the “Settlement Unit” field. 
    3. Enter a description for the settlement unit in the “Description” field. 
    4. Select the type of settlement unit you want to create from the drop-down list in the “Type” field. 
    5. Enter any additional information about the settlement unit in the “Additional Information” field. 
    6. Click on “Save” to save your changes and create the settlement unit. 
    
    Other Recommendations: 
    It is important to note that when creating a settlement unit, it is important to ensure that all relevant information is entered correctly and accurately, as this will affect how costs are allocated within an organization. Additionally, it is recommended that users familiarize themselves with all relevant SAP documentation before using this transaction code, as this will help ensure that all steps are completed correctly and efficiently.
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