202
CAPABILITY TOPICExplore the building blocks that make PS work
PS 202 · FINANCE
How are project cost, revenue, period end, and settlement controlled?
Collect costs and revenues temporarily, apply period-end rules, settle to permitted receivers, and preserve financial evidence.
CORE MODEL
Three questions to resolve
A sound design makes ownership, control, and evidence explicit before configuration.
01
Cost and revenue objects
Define the rule, responsible object, required master data, resulting document or posting, and proof.
Compare patterns →02Settlement profiles and rules
Define the rule, responsible object, required master data, resulting document or posting, and proof.
Compare patterns →03Period-end reconciliation and closure
Define the rule, responsible object, required master data, resulting document or posting, and proof.
Compare patterns →DESIGN DISCIPLINE
Do not confuse a capability with one process
The same capability can participate in several streams. Configure it only for approved scenarios.
Business rule→SAP object→Evidence→Financial result
CONTINUE THE PATHContinue to PS 303
Open patterns →See how this capability changes across valid integration models.