About Generating Settlement Rule in Customer Project

Hi Experts,
I am doing the exercise of customer project T-100## in CA830.
While generating the settlement rule, the error log appeared: No profitability segment could be determined for the billing elements. So the settlement rule generation failured.
May somebody guide me how to solve this problem.
Thanks in advance!

Hi Balakrishman,
In my case, the fields of Business Area/Profit center have already been maintained. I think there must be other reasons that result in these error. Hope we can discuss further. Thank you for your help!
Regards,
Allen

Similar Messages

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    Kumar

    Hi Kumar,
    customizing path:
    Project System -> Costs ->Automatic and Periodic Allocations ->  Settlement -> Settlement Rule for Work Breakdown Structure Element -> Determine Strategy for Settlement Rule
    compare the setting with the involved WBS, the accounting assignement flag and billig element flag.
    Kind regards,
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  • Doubt about the settlement rule of the Production ORder

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    Recommendations in Customer Projects
    In customer projects, the actual costs are settled, but accrued amounts (such as costs of sales or inventory from which revenue can be generated) are not. You carry out this settlement at billing element level.
    For customer projects which you settle in full to Profitability Analysis, it is a good idea to generate the settlement rule using a strategy defined in the IMG. The standard system we deliver includes a strategy for automatically generated settlement rules for customer projects.
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    u2022     For all other WBS elements
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    u2022     Use a project profile with a settlement profile that forbids settlement. This initially prevents settlement for all the WBS elements in the project.
    u2022     Change the settlement profile in the billing elements manually. Define a settlement profile that permits settlement.
    u2022     If you want to settle account assignment elements (in whole or in part), you must change the settlement profile for account assignment elements manually.
    You change the settlement profile in the settlement rule for the object by choosing Goto  Settlement parameters. There is a parameter in the settlement profile which you can use to define whether settlement is forbidden, allowed, or required.
    Avoid making settlements within the project hierarchy. These can adversely affect system performance.
    For more information on settling customer projects, refer to  Settlement in Product Cost Controlling .
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  • Automatic Allocation of Settlement Rule on WBS

    Hello,
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    You'll need to use Business addin for automatically generating settlement rules for expense projects with receiver as req cost center.
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  • Settlement  for Internal and Customer Project

    Hi Guys,
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    Then what about Customer project. I want to know how can we settle these both project and what are the setting and what are settlement rules used for settling Internal and Customer project?
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    For Internal/Investment project, you can settle all actual line items of CJIC/CJI3 to AUC then final settle capitalized items of AUC to FXA i.e. on fixed Asset using final settlement rule.
    Note: You can also use GL Account or Cost Center here for settlement receiver.
    Before doing this, you need to configure investment & settlement Profile. And assigned them to your Project Profile.
    For Customer Project, As Santosh said is correct, you have to use Profitability Segment as settlement receiver. Just select PSG as default Obj type in settlement profile.
    Also refer the link below for more details:
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/a9/ab7770414111d182b10000e829fbfe/content.htm?frameset=/en/6b/566b34b650f777e10000009b38f83b/frameset.htm
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  • Problem while settling the customer project

    Hi
    I am trying to settlement of customer project, but  while doing so It says investment measure rather than processed when trying to generate settlement rules – bal of $5000. Please can any body tell where would be the actual problem.
    Thanks & Regards
    Satish

    Hello Saurabh
    I have not assigned any invest profile in project. But in the table PRPS for all these
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  • Customer project settlement to sales order item

    Hi experts
    I wish to settlement the customer project to sales order item. Accordingly the settlement profile is defined.
    However, w.r.t. settlement strategy, what is the relevant account assignement category?
    It cantains the eligible values:
    AAC                  Description
    -           No receiver
    1           Profitability segment
    2           Requesting cost center
    3           Responsible cost center
    4           Copy rule from superior object
    Please suggest the correct setting.
    warm regards
    ramSiva

    use BADI - WBS_SETTLEMENT_RULE
    this BADI allows you to generate settlement rule as you want

  • Settlement rule for Asset Under Construction not automatically generated.

    Hi Experts,
    I am working on a capital project scenario where in i configured the SAP IM and SAP PS module. i am able to create AUC at the WBS level on project release,but i am not able to generate the settlement rule for AUC automatically.
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    Thanks,
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    do this setting & let me know whts happen?
    ok best of luck.
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  • Close of Customer Project without Settlement

    Hi All,
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    We want to Close the Customer Project without settlment, Since the RA has been carried out for this project.
    When we are trying to Close the Project.Error Message.Still WIP Exists for this Project.
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    Regards,

    Try this,
    Create a settlement profile as "Not for Settlement", check the radio button for "Not for Settlement" and in the valid receivers maintain the option in the dropdown as Settlement optional or Settlement Not Required. Assign this Settlement profile to the project profile as well as maintain it in the settlement strategy for the respective Object.
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  • 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

  • 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'. 
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    Kind regards,
    Zhenbo

  • Autogenration of Settlement Rule

    Dear All,
    I am doing Customer Project. I am having 5 level in Project. My 4th level is only having billing element.
    I am making settlement rule as follows.
    1st Level - Settlement to PSG
    2nd Level - Settlement to PSG
    3rd Level - Settlement to PSG
    4th Level - Settlement to PSG
    5th Level - Settlement to 4th Level.
    My requirement is to genrate this settlment rule automatically. Please, let me know how I can do it.
    I cannt your stargy to determin these rule using trasction CJb2 since two different types of rules are there.
    Let me know how I can do it??
    Thanks and Regards,
    Atul R. Rajmane

    Dear Virendra,
    Thank you for your replay.
    I need few more inputs from you if possible, since I and my ABAR never work on BAdI before.
    Like, after creating BAdI I need to Run CJB2 again in order to generate settlement rule or rules will generated automatically say after release, of a Project or Project WBS?
    Did I need make strategy to generate the settlement rule in that case??
    It will be great help if you forward some documents or links related to it.
    Thanks and Regards,
    Atul R. Rajmane

  • Automatic settlement rule for receiver 'Fixed asset' (with out IM)

    Hi Experts
    I am working with project settlement to a fixed asset.
    I have defined a selttlement profile in which, FXA is the only valid receiver.
    Please note that we do not use Investment managent and hence no automatic AUC.The predefined asset to be used for settlement.
    In this situation i am unable to generate settlement rule automatically as like the case with CTR.
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    However i have manually maintained the settlement rule with specification of appropriate asset as receiver and settled.
    In this scenario, how to ensure that the settlement rule is automatically generated, any where can we refer the fixed asset?
    warm regards
    ramSiva

    Hi,
    Settlement rule cannot be automatically maintsined, you have to maintain manually, for example if you want to settle to fixed asset, how the system know to which fixed asset it should settle. You have to maintain settlement parameter manually.
    Regards,
    Sreekanth

  • CJ20N : Settlement Rules Heritage on unique IeC WBS Element

    Hi Experts,
    I've customize PS for an investment project, who have a stategy for top down heritage of the settlement rules from the project definition, and an automatic generation of an only IeC (on first WBS element) when the entire project is launched from the project definition.
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    Heritage is OK on all WBS elements and  I can see them under "Edit -> Costs -> Settlement Rule".
    When I try to see my seetlement rules on the first WBS Element (WBS project), the system turn in loop and dump after 2 minutes (time over message).
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    Thanks in advance for your assistance.

    Hi herieric ,
    The program should not enter into an endlos loop in such case. It is rather a program error than a consulting issue. You can copy the key words from the dumps and search the notes. If there is still no suitable notes, create a customer message and ask SAP for support.
    Kind regards,
    Zhenbo

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