To enter a settlement rule and perform a settlement run in your application, you must first perform the following tasks:
Further explanations on settlement and on the SAP standard deliveries.
The following reports are used in settlement:
To be able to use these reports in a client other than client 0, you must first import them to the appropriate client.
For more information on importing reports, read the "Information System" chapter in the "CO - Product Cost Accounting" IMG.