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PS settlement strategy

Active Participant
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Hi All,

Can any one explain me step by step process PS settlement strategy configuration?



Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Based on the Business process you will finalise on the settlement profile.The Settlement strategy in PS is used to automatically determine the settlement profile & RA key based on its operative indicators.

The operative indicators of the WBS elements are 1) Billing Element 2) Account assignmnet Element 3) Planning Element.

So in SPRO --> Project Systems --> Costs --> Automatic & Periodic Allocations --> Settlement --> Settlement rule for Work Break down structure --> Determine Strategy for Settlement rule.

Select the Settlement profile click on settings,select the operative indicator and mention the corresponding settlement profile againt it.

In the next step , assign the strategy to the Project profile.

Answers (1)

Answers (1)

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> Hi All,


> I would like to bring Purchase order number field from sales order to i populate PO number in COPA?

> is there any standard way?


> Any help is appreciated....



> Thanks,

> Anusha


CO-PA analysis is done normally at a very high level, aggregated data, analysing sales and marketing information.

The Purchase Order is used for purchasing any item, whether production related or not. Further it is a line item.

CO-PA analysis is not done based on Purchase Order. You will not find the standard field, readily available!