3F0 supports settlement accounts from SAP S/4HANA Cloud Public Edition 2502

[BobShen]

Introduction

For Event-Based Production Cost Posting (3F0), in previous releases, cost distribution for non-material receiver categories, such as cost center, WBS element, and order, can only be done with the original goods issue, activity confirmation, and overhead accounts.

As of this release, you can choose By Settlement Account as the non-material receiver account determination method and assign a specific G/L account for the cost distribution.

Prerequisite

Before you can use this new feature, the necessary config should be done below in SSCUI ID 103940 for those non-MAT receiver order.

Scenario

Let’s take order 1051263 as example, use app Order Cost Details - Event-Based

Click order details to check the result of order 1051263

Firstly ,click Related Apps and navigate to Display Posting Rules - Event-Based

And the posting rule is maintained as below to settle 100% to cost center KSII_1

Go back to order details screen, the amount of Transaction: Event-Based Settlement is 110 on credit side, which is equal of summary amount Transaction: Confirmations (100) and Transaction: Overhead (10) on debit side. And the settlement G/L account is 92105300, not the original accounts.

Furthermore, let’s take an order 2001061 settled before this new feature which can only choose settlement by original account.

Go to order details, the settlement uses original account.

Conclusion

This new feature provides more flexibility for specific requirement to use settlement G/L account.