Automatic Creation of Settlement Rule for Maintenance Order

Hi,
While doing TECO for Maintenance Order, its asking for Settlement Rule. IF I click settlement rule, message is coming as Maintain Settlement Profile with options like With Default, Without Default & Cancel.
I have maintained the Cost center in Equipment Master. Also I maintained Cost Center as Default Settlement receiver.
Also I have gone through setting in Automatic Creation of Settlement Rule under Controlling Category.
But I couldnt understand that. Can you please tell what are the steps to be done?
Regards,
Maheswaran.

Hi,
Please check the indicatorsin Actual cost/cost sales  and Valid recevivers in settlement profile.
If for cost center : 1 settlement optional is maintained in valid recevivers and also for order
and in actual cost/ cost sales: indicator to be settled in full is selected.
Also check Allocation structure too if you have assigned the valid allocation structure.
**check if you have assigned the valid settlement profile to order types.
*****Most important after doing all these settings you need to create new order. for same order you will not get the automatic settlement rule
Hope this helps.
Regards,
PMAddi

Similar Messages

  • Automatic Generation of Settlement Rules for PM order

    Hi All,
    I am doing a maintenance orders settlement and I have the fallowing issue:
    My client has 2 types of equipment, namely vehicles and industrial equipment. Both have particular rules.
    For vehicles, we need to control all cost by an internal order
    Industrial equipment costs will be control by cost center.
    So, cost center is maintained for industrial equipment, and Settlement Order for vehicle equipment.
    I have a unique order type for which in Settlement profile I have entered Order and Cost Center as 'Settlement Optional' and default object type as CTR.
    When I create a PM order for vehicle, system cannot generate automatically the settlement rule, because in order type I have entered default object type as CTR and in equipment I just have the Settlement Order.
    But if I create a PM order for industrial equipment system create automatically the settlement rule, because cost center is maintained for industrial equipment and order type has default object type as CTR.
    In the allocation structure I have a receiver category for CTR and ORD.
    So, Could you help me how to generate automatically settlement rule for both cases without 2 order types?
    Thanks & regards,
    Hélder Nunes

    hi
    i think it is not possible to generate settlement rule based on equipment ,if you have specified the default settlement category in IMG ,it will be generated .
    check with your technical team whether user exit IWO10027 can be mapped
    regards
    thyagarajan

  • Automatic creation of service notification for maintenance order

    hi,
    I created one new document type (SR) as service requestion in material management.
    Then i create maintenance order for service and attached service master. System generated PR. Where document type to be given to get SR instead of PR.
    Kindly explain
    Regards
    sathish. R

    Hi,
    Please check the indicatorsin Actual cost/cost sales  and Valid recevivers in settlement profile.
    If for cost center : 1 settlement optional is maintained in valid recevivers and also for order
    and in actual cost/ cost sales: indicator to be settled in full is selected.
    Also check Allocation structure too if you have assigned the valid allocation structure.
    **check if you have assigned the valid settlement profile to order types.
    *****Most important after doing all these settings you need to create new order. for same order you will not get the automatic settlement rule
    Hope this helps.
    Regards,
    PMAddi

  • CO: Automatic creation of Settlement rule - settlement rule not saved

    Hello,
    First, We have a customer field in our internal order called 'ZWBS'.
    also, I have  customized automatic Creation of settlement rule for internal order by:
    1. T-code KSR4 - I have created Strategy called 'C25'.
    2. I created Strategy Sequences for Automatic Generation of Settlement Rule called 'ZC25'
    with T-code KSR2_ORC.
    3.I Assigned the Strategy Sequence To Order Type ZC25.
    4. I used User Exit COOM0003 in order to create Settlement rule from ZWBS field.
    In KO01, when i go into the settlement rule I can see the 2 lines that the user exit created.
    The problem is that when i'm saving the internal order the settlement rules are not saved.
    My questions are:
    1. Is anyone met this problem?
    2. is the user exit work on T-code KO02 also?
    thanks for your help.
    Best regards,
    Lior

    Hi Lior,
    Hope below information can give you some hints:
    See the detailed description of the error for example for order, in transaction KO02, click button 'Master data', click button 'Settlement Rule', populate column category with 'PSG' and press
    <enter>. On the 'Assignment to a Profitabilty Segment' screen press button 'Derivation' and see the long text of message K/111. In case the generation of settlement rules fails again later use these steps to find out why and check the derivation rule by means of transaction KECM.
    Best Regards,
    Owen

  • 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

  • CO: IO automatic Creation of settlement rule

    Hello everyone,
    We created a customer field in internal order (ZWBS field).
    Now, I customized all transactions:
    1. By T-code KSR4 I created Strategy 'C25'.
    2. I created Strategy Seq. called 'ZC25' by T-Code 'KSR2_ORC'.
    3. I' have Assigned the strategy Seq. to the order type by T-code 'KSR2_ORC'.
    When I create and internal order and go into Settlement rule I can see the two lines (FUL & PER) exactly like I've customized, but when I'm saving the order, the settlement rules are not save with the order.
    Is anyone met with a problem like that?
    I'll be gratefull for your help.
    Thanks,
    Lior

    Hi Lior,
    Is this the same with CO: Automatic creation of Settlement rule - settlement rule not saved?
    Best Regards,
    Owen

  • Settlement Rule for Internal Order

    Hi All
    I have Maintained Settlement rule for Internal order as under
    CAT - FXA
    Settlement Receiver - Asset
    % - 100
    Settlement type - Full
    Now after settlement of above Order in KO88 . I want again use above internal order. Hence i have trying to put Settlement rule 50% for some anther asset but system gave me following error. Please guide on this issue.
    Total = 50.00%, ( Set.Type PER / Version / Actual settlement ), period 010/2011
    Message no. KD042
    Diagnosis
    You have entered distribution rules which settle 50.00% in total. This applies for settlement view ( Set.Type PER / Version / Actual settlement ) in period 010/2011.
    When checking the percentage total, the system found one of the following errors:
    The total percentage for the distribution rules is more than 100%
    The total percentage for the distribution rules is less than 100% and this is a rule for full settlement.
    The total percentage for the distribution rules is less than 100% and the 100% check is switched on in the settlement profile.

    Hi:
            Please refer to the contents of OSS Note 45612 - IM: pre-settlement does not work, or KD042... which states
    "Symptom
        1. If a preliminary settlement rule (for example, to cost center) is entered for individual items of capital investment measures with line item management, this rule is not considered during periodic settlement. There is no settlement to cost centers.
        2. If you enter a final settlement rule for individual line items of investment measures with line item management for a partial capitalization (that is, the percentage rate is less than 100%), then you receive the unjustified error message KD042 "Total percent = xx%".
    Additional key words
    KOB5, CJ70, CJ88, CJ8G, KO88, KO8G, preliminary settlement, partial settlement, partial capitalization
    Cause and prerequisites
        1. You did not enter the settlement type ACT in the preliminary settlement rule.
        You can check this in the Line Item Apportionment transaction by choosing the menu option "Goto" -> "Overview dist. rules" to display the distribution rule groups entered so far.
        The system displays rules which have no entry in the "SetTyp" field (settlement type, field name PERBZ).
        2. The check of the percentages is incorrect.
    Solution
        1. Install the following correction. Afterwards reverse the incorrect settlement, re-enter the preliminary settlement rule and settle again.
        2. Install the following correction. Afterwards, you can maintain the settlement rule for the partial settlement.
        Note: If you want to use a default settlement rule (maintaining the settlement rule from the master data maintenance transaction), then you are required to distribute the line items at 100%. In order to carry out a partial capitalization (settlement of less than 100%), you have to use menu path "Actual postings -> Period-end closing -> Settlement -> Line item "
    Regards

  • Error-M2O-Settlement rule for assembly order for item...could not be genera

    Hi,
    When I am creating Sales Order (VA01) for M2O, I am able to do the costing and copy the EK02 condition type. I have verified the the incompletion log, it indicates that document is complete.
    But while saving the sales order, the below error message is displaed:
    Settlement rule for assembly order for item 000010 could not be generated. Should the order still be saved?
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    1. If No is choosen the following error message is displayed
           Error when processing Production order
          Error when processing Production order
          Message no. V1380
          Diagnosis
            A technical error has occurred. On calling up the assembly interface, exception 5 was triggered. The exceptions have the  following meanings:
    1 = External block,  2 = General error,  3 = Insufficient data for the interface,  4 = Order was not found, 5 = Update has been rejected, 6 = Final document number for Production order is not issued.  Procedure: Inform your system administrator.
    2. If Yes is choosen, it is creating Production Order without settlement rule. Able to perform GI & Gr. If I try to enter settelement rule (Settlement receiver SDI - Sales document item) in production order (CO02), the belwo error message is displayed
    "Distribution rule for Sales document item can only be created automatically Message no. KD063"
    We are using the requierement class with below details:
    Reqmts class: ZSO- for M2O
    AAC = E, Valuation = A, Settlement profile =SD1, RAKey = 000004, Assembly type = 3.
    Settlement profile contain:
    Allocation structure, PA structure, Default object type = SDI. Valid receivers: Optional -Sales Order / Prof. seg.
    If I make the Valuation field as blank in Reqmts class, there is no error while creating Sales order. And also Settelemnt rule with sales document item as receiver is successfully creating for the production order. Since the Valuation is blank in requirement class, it is Non valuated Sales order stock. All GIs & GR are non valuated
    The business requirement is it should be valuated sales order stock and the production varinaces has to be settled to Sales order. Then Sales order has to be settled to COPA.
    Need your valuable inputs to meet this requirement.
    Let me know if you need any further details.
    Thanks in advance.
    Regards,
    ADI

    Dear SAP PP Consultant ,
    What is the strategy group you are maintained in the material master ?

  • Create new settlement rule for an order with a function module

    Hi,
    I would like to create a settlement rule for an order. I searched for existing function modules and found K_ORDER_SETTLEMENT_RULE, which seems to be the correct one.
    The problem: The settlement rules, which I create with this function module are not saved.
    Do I have to call another function module to save my new rules?
    Thanks in advance,
    Fabian

    Hi,
    Settlement rules are first of all defined in customizing how the should be behave and secondly lies the question how to update a CO cost object with this settlement rule.
    My first advice would be to use the "automatic settlement derivation feature" that can be setup in customizing alike. <b>SPRO -> Controlling -> Internal Orders -> Actual Postings -> Settlement -> Automatic generation of Settlement Rule</b>. Read the docu for this node (right click and choose Display documentation) to understand what possibilities and limitations this functionality has. Below this node you have the possibility to define a "settlement strategy" and allocate this to a order type. You can also define a Enhamcement (COOM0003
    ) where you can somewhat influence the automatic generation of settlement rules.
    Execute transaction KO8G (collective processing) or KO88 (indicidual processing) to create a settlement rule for internal orders.
    The other option you have is to create a custom program based on BDC to create settlement rule for internal orders.
    I think the BDC program would be a better idea for you.
    Let me know if you have any question.
    Regards,
    RS

  • Settlement rules for CO Orders

    Hi Guru, need your help to set up new settlement rules for CO Orders, to different plan versions. Can this be done in a massive way?

    Hi...
    Firstable, you have to create all plan version in the Controlling area, and activate the CO integration planning.
    You can create many settlement rules for each plan version but individually on the transaction KO02 -> Settlement Rule -> New rule...
    If you want to creat it automatically, maybe you can try to create a LSMW for this transaction. There are masive modification for other field to internal orders (Transactions KOK2 and KOK4)
    Regards,
    Karim

  • SETTLEMENT RULE FOR AN ORDER

    How will i know settlement rule for an order is created and assigned to an order type?

    Hi
    If you create an order then the order status will show you whethe settlement rule is created or not the status is SETC, this means settlement rule is created,
    based on the settlement profile assgined to the order in OPJH settlement rule is created.
    BR
    SK

  • Settlement rule in maintenance orders

    Dear Gurus;
    How can I create a default settlement rule for order types? e.g. I want to have settlement receiver as XYZ, with 100% settlement to cost center for maintenance order type PM01.
    Points assured.
    Thanks & Regards
    Hemant

    dear PM master,
    i have same question here, can anyone solve this issue/requirement?
    if i got to set-up default settlement rule by Work Order type is a standard functionality, but my company implement new accounting that a major repair overhaul and Turn around (major maintenance, with a huge cost), must be settle to a deferred cost (i.e. WBS or ETC).
    in My company business configuration, Work Order Turn around and Overhaul covered by maintenance activity type, which are linked by same WO type (preventive maintenance):
    WO type:
    PM02 (preventive maintenance), consists:
    Mtc. Act Type:
    001 (Turn around) 
    002 (Overhaul)
    003 (Time Based)
    004 (condition based)
    005 (Plant Stop)
    Now i want to default the settlement rule, in that PM02 order type which is within maint act type '001' or '002' to WBS or other costing receiver. when others maintenance act type remain same (defaulted by configuration in settlement rule profile in WO type)...
    please do me a favour.
    thanks
    Please open a thread for your specific query
    Edited by: Paul Meehan on Mar 14, 2011 9:11 AM

  • 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

  • Plan settlement rules for internal orders

    Hi all,
            I am having a problem in setting up plan settlement rules for the internal orders. I have created a order and tried to set up a plan settlement rule. I am trying to settle the order to a Profitability segment PSG category. Everything is fine until here. Then when I am trying to change the profit center in the Profitability segment it is greyed out. I am unable to change it. This is not the case with actual settlement. In actual settlement you can change the profit center in the settlement rule but not in case of plan settlement. Can someone please help me in this. I need to change the profit center in the plan settlement rule. This is very urgent.
    Many thanks,
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    Hi,
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