Settlement Rules in WBS Hierarchy

Hello,
I have a scenario, where there is a WBS hierarchy. Now the situation is such that client wants each WBS to be settled to different Account assignment categories such as G/L, Cost Centre, PSG, and a combination of 3 (35%,35%,30%). In this case what will happen to the cost that is at top WBS/Project defn?
Also can I have one settlement profile which will have all the above as valid receivers or do I need to have seperate settlement profiles?
Secondly if I maintain a statistical account assignment ( for example a cost centre) in the detailed screen, with main receiver as G/L, will the statistical cost be seen against that CC?
Thanks
Shiv

you usually post at the lower level WBS elements so do not worry about the highest level - even if you did make a posting the settlement would take care if it
you can have one settlement profile with different receivers - just make sure that your settlement configuration is correct
you will need to check this yourself - I think that applies to profit centre but not cost centre

Similar Messages

Creation of settlement rules for WBS element

Hi,
Iam having problem when creating the settlement rules for WBS elements. The business goes like this.
We have XI interface which creates the Idocs and an inbound program(customized) to process the Idocs. When the Inbound program is run the WBS elements are created and settlement rules are created for the WBS elements. The inbound program is run automatically thru batch job.
First time when the Idocs are processed about 95% of the WBS elements have settlement rules created and for other 5% settlement rules are not created. The Idoc is in status 64. I tried reprocessing the Idoc and then the settlement rules are getting created succussfully. The problem is Iam not able to find why the Inbound program is not processing succusfully when its run first time but works when reprocessed.
I appreciate if anyone can send their views.
Best Regards
SK

Hi!
You might set the processing to check not only once the relevant IDocs, but more times...
Check out these programs, and set them into a batch job periodically...
RBDMANI2
RBDAPP01
Regards
Tamá

BAPI for settlement rules in WBS Elements

Hi,
Is there any standard bapi, method, or whatever... to create / modify settlement rules for WBS Elements?.
Rgds,
Jose

Look at BAPI/FM of FG CJ2054
BAPI_BUS2054_CHANGE_MULTI     Change WBS Elements by BAPI
BAPI_BUS2054_CREATE_MULTI     Create WBS Elements by BAPI
BAPI_BUS2054_DELETE_MULTI     Delete WBS Elements by BAPI
BAPI_BUS2054_GET_GUID_FROM_KEY     Read the GUIDs Using the WBS Keys
BAPI_BUS2054_GET_KEY_FROM_GUID     Read the WBS Keys Using the GUIDs
CJ2054_CHANGE
CJ2054_CREATE
CJ2054_DELETE
CJ2054_WBSELEMENT_CHANGE_STRU
MAP2I_BAPI_BUS2054_CHG_TO_PRPS
MAP2I_BAPI_BUS2054_NEW_TO_PRPS
MAP2I_BAPI_BUS2054_UPD_TO_PRPS
Regards

Automatic Allocation of Settlement Rule on WBS

Hello,
I am facing issues with automatic population of settlement rule in Expense Projects. I have a scenario where I need to settlement to Cost Centres,G/L etc. Now I have maintained a settlement strategy for WBS in configuration. However in that config the account assignment option is only for PSG, responsible CC and requesting CC.So I have left it blank and just assigned the settlement profile.
Is there any way to automatically fill the settlement rule. What will be the ideal way to deal with this situation? Manual or just maintain default receiver as responsible CC.
Please let me know if anybody has experience in above.
Thanks

You'll need to use Business addin for automatically generating settlement rules for expense projects with receiver as req cost center.
Check the documentation at:
SPRO=>PS=>Cost=>Automatic and Periodic Allocations=>Settlement=>Settlement Rule for Work Breakdown Structure Element=>Business Add-In: Generation of WBS Element Settlement Rule (CJB1/CJB2)

Settlement Rules on WBS

Is there any single screen wherein I can maintain the settlement rules for all the WBS elements under a project definition instead of selecting the WBS and then going through menu to maintain the rules?
I know its possible to select settlement rule button by selecting all WBS and then maintain rules by clicking Next Entry.
Expecting something similar to an overall screen available on WBS wherein we maintain the master data.
Help me.
Regards
Sreenivas

Hi Srinivas
Its not possible as you are looking at Projet Defintion level.
However, its possible to transfer settlement rule to all other WBS elements if similarities exists between them through T Code CJ02
Regards
Sudhakar
Message was edited by:
Sudhakar Pappu
Message was edited by:
Sudhakar Pappu

Settlement rules for WBS element

Hi,
I have a requirement to create WBS with settlement rules. Is there an FM or BAPI to call to create the settlement rule?
Thanks.
Lalyn

hi
good
types: begin of ty_objnr,
objnr    like prps-objnr,
end of ty_objnr.
*.COBRA-Buffer (see FM KOBS)
types: begin of ty_cobra_buf.
        include structure cobra.
types:   uflag like dkobr-upd_flag,
       end of ty_cobra_buf.
types: ty_t_cobra_buf type ty_cobra_buf occurs 10.
*.COBRB-Puffer mit Änderungsflag (see FM KOBS)
types: begin of ty_cobrb_buf.
        include structure cobrb.
types:   uflag like dkobr-upd_flag,
       end of ty_cobrb_buf.
types: ty_t_cobrb_buf type ty_cobrb_buf occurs 10.
Internal tables                                                    *
data: it_abrechnug      type standard table of ty_abrechnung,
      it_objnr          type standard table of ty_objnr,
      it_cobra          like table of cobra with header line,
      it_cobrb          like table of cobrb with header line.
Data                                                                *
data: wa_cobra_buf      type ty_t_cobra_buf,
      wa_cobrb_buf        type ty_t_cobrb_buf,
      wa_objnr            like line of it_objnr,
      wa_urzuo            like cobrb-urzuo,
      l_mem_cobrb         like wa_cobrb_buf[],
      l_mem_cobra         like wa_cobra_buf[],
      l_mem_cobrb_zeile   like line of l_mem_cobrb,
      l_mem_cobra_zeile   like line of l_mem_cobra.
form urzuo_aendern using    p_objnr p_pspnr p_urzuo.
data: c_objnr like prps-objnr,
        c_pspnr like prps-pspnr,
        c_urzuo like cobrb-urzuo.
c_objnr = p_objnr.
c_pspnr = p_pspnr.
c_urzuo = p_urzuo.
refresh: it_objnr,
           it_cobra,
           it_cobrb,
           l_mem_cobra,
           l_mem_cobrb.
wa_objnr = c_objnr.
append wa_objnr to it_objnr.
Reas settlement rule from the DM
call function 'K_SRULE_PRE_READ'
exporting
    i_pflege               = ' '
tables
    t_sender_objnr         = it_objnr
        T_COBRA                =
exceptions
    wrong_parameters       = 1
    others                 = 2.
if sy-subrc 0.
    perform error using c_pspnr sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    exit.
endif.
Fill internal buffer with settlement rules
call function 'K_SETTLEMENT_RULE_GET'
    exporting
      objnr     = c_objnr
      x_all     = ' '
    tables
      e_cobra   = it_cobra
      e_cobrb   = it_cobrb
    exceptions
      not_found = 1
      others    = 2.
if sy-subrc 0.
    perform error using c_pspnr sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    exit.
endif.
Save settlement rule in ABAP-Memory
call function 'K_SRULE_EXPORT_IMPORT'
    exporting
      i_mode     = 'EX'
    exceptions
      wrong_mode = 1
      others     = 2.
if sy-subrc 0.
    perform error using c_pspnr sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    exit.
endif.
Read ABAP-Memory
import l_mem_cobra l_mem_cobrb from memory id 'K_SRULE'.
Change field URZUO and set Update-Flag
loop at l_mem_cobrb into l_mem_cobrb_zeile where urzuo is initial.
    l_mem_cobrb_zeile-urzuo = p_urzuo.
    l_mem_cobrb_zeile-uflag = 'U'. "Update Kennzeichen
    modify l_mem_cobrb from l_mem_cobrb_zeile transporting urzuo uflag.
endloop.
Clear internal buffer
call function 'K_SETTLEMENT_RULE_REFRESH'
    exporting
      objnr = c_objnr.
Fill ABAP-Memory with new rules
export l_mem_cobra l_mem_cobrb to memory id 'K_SRULE'.
Fill internal buffer with new rules
call function 'K_SRULE_EXPORT_IMPORT'
    exporting
      i_mode     = 'IM'
    exceptions
      wrong_mode = 1
      others     = 2.
if sy-subrc 0.
    perform error using c_pspnr sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    exit.
endif.
SAve new rules
call function 'K_SETTLEMENT_RULE_SAVE'
    exporting
      dialog            = 'X'
      objnr             = c_objnr
      i_status_update   = ' '
    exceptions
      no_rule_for_objnr = 1
      others            = 2.
if sy-subrc 0.
    perform error using c_pspnr sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    exit.
endif.
commit work.
perform erfolg using c_pspnr.
endform.                    " URZUO_AENDERN
Thanks
mrutyun^

Settlement rule in WBS element

Hi Team
we are assigning General ledger accounts for settlement WBS element cost. system gives the below warning message. but we have three company codes we fallow the same steps for all company codes. but we are facing in one company code only why it happen. warning message like below
Total = 200.00%, ( Set.Type FUL / Version / Actual settlement ), period 009/2009, source assignment COE
Message no. KD041

we are selecting settlement catogiry G/L
Settlement receiver G/L Number
% = 100
settlement is = Ful
no = 1 ....10
we are transfering the total amount to 10 g/l like above that time we are facing the problem.

Auto Run Program not updating Settlement Rules for few WBS elements

Hi,
Addition of settlement rules for OPEX WBS.
In producion system, two jobs are running daily for generating settlement rules of WBS elements but, all WBS elements are not updating with Settlement rules.
It is becoming a problem in the Period end while doing the settlement. Currently we are updating the settlement rule manually.
We have investigated and found the following WBS element with Profile name are not updating Settlement rule.
H-U0DU0204DE-EX-J0 - HHDC01
H-N0U00ULD01-P1-D1-W2 - 000090
H-U0DU0204DE-EX-U0-T1-OB - HHDC01
H-U0DU0204DE-EX-U1-W1-ON - HHDC01
H-U0DU0204DE-EX-U2-W1-ON - HHDC01
H-U0DU0204DE-EX-I0-E1 - HHDC01
H-U0DU0204DE-EX-I0-B1 -HHDC01
H-U1DU0204DE-EX-U0-W1-ON - HHDC01
Job Names :
ZFPD_UK_SETTLEMENT_RULE_GEN
ZFPD_NO_SETTLEMENT_RULE_GEN
Please suggest on this issue
Regards

Hi,
I suppose these are background jobs. Usually there is an issue with background jobs that are run for a custom developed program. Not sure why that happens. Even i faced this issue with a couple of jobs in my system. I have still not found out the reason as to why this happens. There might be a possibility that these projects were being processed in the foreground by some user and hence they were omitted from the run.
I would suggest you to consult your technical guys on this.
Regards,
Gokul

Regarding WBS settlement Rule using WBS_SETTLEMENT_RULE BADI

Hello every one could any one tel me about
Settlement rule of WBS by using BADI WBS_SETTLEMENT_RULE
I wanted to use same settlement rule far all WBS under same project
eg IF user enter settlement rule for WBS level 1 that should get copy into remaining all WBS thats all requirment
I am trying it thtough BADI WBS_SETTLEMENT_RULE and method DETERMINE STATERGY ?
Can i do selecting settlement rule of WBS1 and updating same table with same values for remianing WBS levels.
Thank you in advance
Deepak Pawar

Hi Deepak,
Yes, you use the that Badi, but he badi WBS_SETTLEMENT_RULE is actually not needed to fulfill the requirement, if the customizing is set accordingly.
More important is the selection in CJB1 or CJB2, so that the inherit not happend from the project defintion(instead of WBS1) to underlying WBS. I think, it can only be done using right variant with CJB1.
There is a new Badi WBS_SETTLEMENT_RULE_NEW, which allow more detailed control of the copy settlment rule action. The method GET_TEMPLATE can be used to determine which object( e.g. WBS1 ) should be used.
Kind regards,
Zhenbo

WBS settlement rule - change receiver

In the settlement rule for WBS element, catelgory G/L, how do I change the default Settlement Receiver? User wants WBS elements settling to a different account.
Thanks
Althea

thank you Sridhar,
Calm outside advice triumphs over frantic end-users every time.
Althea

Settlement Rule Log in WBS

Hi SAP Gurus
I would like to know the log of person who created the settlement rule in WBS.I check WBS master data change report but it does not provide the log of settlement rule maintenance.can any one tell me?
Regards

Hi
The following reports are available:
RKASERULES
You use the settlement rule fields to make your selection. The system displays all the senders for any object type corresponding to these criteria.
RKASERULES_OR
You only select internal orders, plant maintenance orders and service orders. You need to specify a selection variant for internal orders. You can also use the settlement rule fields to make your selection if required.
RKASERULES_PR
You only select projects (WBS elements, networks, orders). You need to specify a selection variant for projects. You can also use the settlement rule fields to make your selection if required.
http://help.sap.com/saphelp_47x200/helpdata/en/10/be4a37eaa0106fe10000009b38f839/frameset.htm
Thanks

Automatic creation of settlement rule while creating sales order

Hi Friends,
Can any one help me how to create settlement rule automatically while creating sales order i.e saving sales order. Is there any function module or any badi which can be used.. please suggest.
thanks
bobby

Hi,
Here is the solution , First Create a sustitution by going into OPSN Transaction , only user exit say 'U902'
and write the form routine in Program named 'ZRGGBS000'
The code is below ,
*&      Form U902
   Automatic Generation of Settlement Rule For WBS and Company 4180
FORM u902.
Exit For Automatic Settlement Rule Creation for WBS Billing elements
IF sy-tcode = 'CJ20N' or sy-tcode = 'CJ01' or sy-tcode = 'CJ02'.
    DATA   lv_proj TYPE ps_pspid.
    lv_proj = proj-pspid.
    EXPORT lv_proj TO MEMORY ID 'PSPID'.
Calling YGPS_CJB1EXEC Program For Creating Settlement Rule
    SUBMIT ygps_cjb1exec AND RETURN.
ENDIF.
ENDFORM.                                                    "u902
*& Program YGPS_CJB1EXEC
PROGRAM ygps_cjb1exec.
   Automatic Generation of Settlement Rule For WBS and Company 4180
Called From Exit For Automatic Settlement Rule Creation for WBS Billing elements
DATA: bdcdata_wa TYPE bdcdata,
      bdcdata_tab TYPE TABLE OF bdcdata,
      itab TYPE TABLE OF bdcmsgcoll.
DATA :lv_currm LIKE bkpf-monat,
      lv_curry LIKE bkpf-gjahr,
      lv_prevm LIKE bkpf-monat,
      lv_prevy LIKE bkpf-gjahr,
      lv_proj TYPE ps_pspid,
      lv_mode TYPE c,
      lv_time TYPE sy-uzeit.
DATA :g_datfm            LIKE usr01-datfm,
      g_dd(2)            TYPE c,                         " Day
      g_mm(2)            TYPE c,                         " Month
      g_yyyy(4)          TYPE c,                         " Year
      g_sydatum(10)      TYPE c.
IMPORT lv_proj FROM MEMORY ID 'PSPID'.
lv_mode = 'N'.
CLEAR bdcdata_wa.
bdcdata_wa-program = 'SAPLKAZB'.
bdcdata_wa-dynpro   = '1000'.
bdcdata_wa-dynbegin = 'X'.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'BDC_CURSOR'.
bdcdata_wa-fval = 'PRZB-VARIANT'.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'PRZB-VARIANT'.
bdcdata_wa-fval = 'ZGPS0001'.
APPEND bdcdata_wa TO bdcdata_tab.
CALL FUNCTION 'GET_CURRENT_YEAR'
EXPORTING
    bukrs = '4180'
IMPORTING
    currm = lv_currm
    curry = lv_curry
    prevm = lv_prevm
    prevy = lv_prevy.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'RKAUF-FROM'.
bdcdata_wa-fval = lv_currm.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'RKAUF-GJAHR'.
bdcdata_wa-fval = lv_curry.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'BDC_OKCODE'.
bdcdata_wa-fval = '=VARC'.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-program = 'RKPSEL00'.
bdcdata_wa-dynpro   = '1000'.
bdcdata_wa-dynbegin = 'X'.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'BDC_CURSOR'.
bdcdata_wa-fval = 'CN_PROJN-LOW'.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'CN_PROJN-LOW'.
bdcdata_wa-fval = lv_proj.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'CN_PSPNR-LOW'.
bdcdata_wa-fval = space.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'CN_NETNR-LOW'.
bdcdata_wa-fval = space.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'CN_ACTVT-LOW'.
bdcdata_wa-fval = space.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'CN_MATNR-LOW'.
bdcdata_wa-fval = space.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'BDC_OKCODE'.
bdcdata_wa-fval = '/00'.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'BDC_OKCODE'.
bdcdata_wa-fval = '=SAVE'.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'BDC_OKCODE'.
bdcdata_wa-fval = '=VBAC'.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-program = 'SAPLSPO1'.
bdcdata_wa-dynpro   = '0100'.
bdcdata_wa-dynbegin = 'X'.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'BDC_OKCODE'.
bdcdata_wa-fval = '=YES'.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-program = 'SAPLKAZB'.
bdcdata_wa-dynpro   = '1000'.
bdcdata_wa-dynbegin = 'X'.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'RKAUF-BATCH'.
bdcdata_wa-fval = 'X'.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'RKAUF-TEST'.
bdcdata_wa-fval = space.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'BDC_OKCODE'.
bdcdata_wa-fval = '=RUN'.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-program = 'SAPLKABA'.
bdcdata_wa-dynpro   = '0210'.
bdcdata_wa-dynbegin = 'X'.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'KABA01-JNAME'.
bdcdata_wa-fval = 'CJB1_EXEC'.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'BDC_SUBSCR'.
bdcdata_wa-fval = 'SAPLKABA'.
APPEND bdcdata_wa TO bdcdata_tab.
Extract the date format from the user settings
PERFORM f_get_dateformat CHANGING g_datfm.
Changing the current date format to User Profile Date Settings
PERFORM f_format_date USING   g_datfm
                              sy-datum+4(2)
                              sy-datum+6(2)
                              sy-datum+0(4)
                     CHANGING g_sydatum.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'KABA01-STDAY'.
bdcdata_wa-fval = g_sydatum.
APPEND bdcdata_wa TO bdcdata_tab.
lv_time = sy-uzeit + 30.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'KABA01-STTME'.
bdcdata_wa-fval = lv_time.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'KABA01-PRIKZ'.
bdcdata_wa-fval = space.
APPEND bdcdata_wa TO bdcdata_tab.
CLEAR bdcdata_wa.
bdcdata_wa-fnam = 'BDC_OKCODE'.
bdcdata_wa-fval = '=TAKE'.
APPEND bdcdata_wa TO bdcdata_tab.
Calling Transaction 'CJB1' for creating settlement rule
CALL TRANSACTION 'CJB1' USING bdcdata_tab MODE lv_mode .
IF sy-subrc = 0.
ENDIF.
*&      Form F_GET_DATEFORMAT
      This subroutine returns the date format in the user setttigs
     <--P_G_DATFM Date Format
FORM f_get_dateformat CHANGING p_g_datfm.                   "#EC *
SELECT SINGLE datfm FROM usr01 INTO p_g_datfm
WHERE bname = sy-uname.
ENDFORM.                    " F_GET_DATEFORMAT
*&      Form F_FORMAT_DATE
      This subroutine returns the date as per the user settings
     -->P_G_DATFM Date Format
     -->P_G_MM Month
     -->P_G_DD Day
     -->P_G_YYYY Year
     <--P_G_DATE Date
FORM f_format_date USING    p_g_datfm
                            p_g_mm
                            p_g_dd
                            p_g_yyyy
                   CHANGING p_g_date.                       "#EC *
CONSTANTS: c_dot VALUE '.',
             c_slash VALUE '/',
             c_dash VALUE '-',
             c_1 VALUE '1',
             c_2 VALUE '2',
             c_3 VALUE '3',
             c_4 VALUE '4',
             c_5 VALUE '5',
             c_6 VALUE '6'.
DATA: l_day(2),
        l_month(2).
l_day = p_g_dd.
l_month = p_g_mm.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      input = l_month
    IMPORTING
      output = l_month.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      input = l_day
    IMPORTING
      output = l_day.
CASE p_g_datfm.
    WHEN c_1.
      CONCATENATE l_day l_month p_g_yyyy INTO p_g_date
          SEPARATED BY c_dot.
    WHEN c_2.
      CONCATENATE l_month l_day p_g_yyyy INTO p_g_date
       SEPARATED BY c_slash.
    WHEN c_3.
      CONCATENATE l_month l_day p_g_yyyy INTO p_g_date
          SEPARATED BY c_dash.
    WHEN c_4.
      CONCATENATE p_g_yyyy l_month l_day INTO p_g_date
          SEPARATED BY c_dot.
    WHEN c_5.
      CONCATENATE p_g_yyyy l_month l_day INTO p_g_date
          SEPARATED BY c_slash.
    WHEN c_6.
      CONCATENATE p_g_yyyy l_month l_day INTO p_g_date
          SEPARATED BY c_dash.
ENDCASE.
ENDFORM.                    " F_FORMAT_DATE
thanks
bobby

Settlement profile for WBS element

Hi All,
While providing the settlement profile and rule to a wbs element and saving i getting one error
Rule 3Z000001072 not found" and
indetail Diagnosis
A subrule has been specified which does not exist.
System Response
None
Procedure
Check the name of the subrule and create a new one if necessary. The subrule may belong to a different class.
Can any one tell what exactly this means and how do i rectify.
regards SAM

Hi
Check the rule
SPRO - PS- Costs -
Automatic and periodic allocations-settlement-Settlement rule for WBS
in that check the settings of the rule which you got error and check the network order settlement rule also.
Thanks
S.Murali

New settlement Rule (copy of superior rule) in spite of message KD050

Hi'
I have a setup where WBS level1 is a Billing element.
WBS level 2-3 are Acc. elements
Settlement Rule for Billing element are maintained manual.
Settlement Rule for Acc. elements are copyed from superior rule.
I have generated Settlement rule, the projects are "running", the first settlement has been sucesfully completed.
Now the organisation is changed and the Settlement rule should have a different Profit center.
I put an end period at the Settlement rule at WBS level 1.
I create a new Settlement Rule at WBS level 1.
I put an end period at the generated Settlement rule at WBS level 2-3.
Now I want to generate Settlement Rule again at WBS level 2-3.
That is not possible because a settlement rule already exist.
What can I do to get a new and updated Settlement Rule at WBS level 2-3?
Thank you in advance for advice!
Kind regards
Lone Würtz

Hi Lone,
actually the request was raised by customer some year before, and I have done the implementation.
After SAP_APP 603, there is a BAdI IF_EX_WBS_SETTLEMENT_RULE_NEW~GET_TEMPLATE
what you need do, is to set the flag 'E_INHERITED_OK' = 'X'.
For a more complex case, you can even change the 'E_TEMPLATE_OBJNR' to use other WBS (instead of direct upplying WBS) as template.
If you have lower Release, where the BAdI WBS_SETTLEMENT_RULE_NEW is not available, please let me known your customer ID, there is a pilot note as modification for it, I can add it in the pilotlist.
Kind regards,
Zhenbo

BAPI/ Function Modules for creating Settlement rules for Project in CJ01 .

Hi Experts ,
I need to create Settlement rules for WBS elements in Projects . Please let me know if there are any BAPI or Function Modules for the same . The Function Modules "k_settlement_rules_update" , "IBAPI_ALM_ORDERSRULE_CREATE" & 'K_SRULE_CREATE'
are in "Not Released" status . so our practices does not allow us to use them .. please suggest any other BAPI or FM for creating Settlement rules .
Thanks in advance ...
Anil

Hi ,
Thanx for ur prompt reply , This function module is used for creating WBS elements . I didnot find any parameters or process to create settlement rule .. Please let me know how to use this or if there are any other BAPI available .
Thanks
Anil

Settlement Rules in WBS Hierarchy

Similar Messages

Maybe you are looking for