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

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    Dear Experts,
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    Dear,
    Dear,
    Budget: Amount of resources allocated under a particular head in a financial year.
    Budget Control: Having/ creating a control on the resources allocated in a financial year.
    Original Budget: The initial budget that you have allocated to a WBS element.
    Supplement of Budget: One time/ discrete increment in the original budget.
    Return of Budget: Taking out the unutilized portion of the budget.
    Transfer of Budget: Transferring the budget among two or more expense heads.
    Project Definition: A framework for a business undertaking with a fixed goal to achieve with given resources.
    The project definition contains dates and organizational information that are binding for the entire project.
    WBS Element: Individual structural element in a work breakdown structure (WBS) representing the hierarchical organization of an R/3 project. Describes either a concrete task or a partial one that can be further subdivided.
    Proposed Business Process
    Assume there are seven expense heads in maintenance department. There may be addition of expense head in near future.
    Based on the maintenance heads, maintenance department will create a project in project system. This project will be used for ‘statistical purpose’ only & will not have any financial implication.
    Upon creation of a project, WBS elements will be created as per the expense heads. So for each expense head, there will be one top level WBS element. Again these WBS elements will be divided in twelve WBS elements. These twelve WBS elements represent twelve calendar months.
    Budget will be allocated to each WBS element & the WBS element will be released from the project.
    Maintenance department will create maintenance orders as per their work requirements. These orders will be settled to cost centre, which is maintained in the settlement rule. Also WBS element will have to be mentioned in each order so that the budget control can take place. So as to capture cost from each maintenance order, the WBS element field will be made ‘mandatory field’ in maintenance order.
    So when a maintenance order is released, system will do a budget check against the WBS element mentioned. If the budget check status is OK, order is released or else it will stopped from release. If the order is stopped from release, maintenance department will have to supplement the budget. Upon supplementing, the order is released again & the maintenance cost such as, labour, material costs can be booked on the order. Again the order cost is settled to cost centre & at the same time, budget is consumed from the respective WBS element.
    Every year, maintenance department will copy the previous year’s project so as to save time & efforts to create project & WBS elements. And the maintenance department will assign the budget allocated to each WBS element in a financial year.
    It is also possible to return the unutilised budget or, transfer of budget from one WBS element to another.
    Create a project CJ20N
    Create WBS element CJ20N
    Assign Budget to WBS elementsKO22
    Display assigned Budget KO23
    Supplement Budget KO24
    Display Supplement budget KO25
    Return Budget KO26
    Display Return budget KO27
    Transfer of budget CJ34
    Hope u wull get ur answer
    Regards
    Rakesh

  • 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

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