CJIC - Creating settlement rule
Hello,
When creating a settlement rule (CJIC), I used function module K_SRULE_SAVE_UTASK in ECC 5.0 . for this I created an internal table of the similar structure as of COBRB table and fill all the desired fields in that and pass this table with BAPI.
In this case, Data is inserted to the table COBRB through BAPI . but Record is not populated with T Code (CJIC).
Can anyone please help me.
Thanks,
Rehan
Hi
Try to enter "Either" % "OR" Equiv no. "OR" amount only & check.
regards
Similar Messages
-
Warning while creating settlement rule
Hi,
I have a scenario where user is creating distribution rule using CJIC ( Final settlement rule). Here user is getting a warning message Enter %, equivalence No, or amount.
Please note that here even after the % = 100 to FXA, the user is getting this warning everytime.
Can someone please help me wht could be the reason for same ?
BR
AnjaliHi
Try to enter "Either" % "OR" Equiv no. "OR" amount only & check.
regards -
Hello Experts,
I need to create settlement rule for work order.
Got one FM K_ORDER_SRULE_ADD but don't know how to use it.
Is this FM correct one to create settlement rule?
Can anyone please send sample code for FM?
Thanks in Advance,
Ripal.Hi everybody,
I found in a Rusian foruma way to create a settlement rule using the functions of the FM KOBS. I changed a bit the code because my requirement was just to update the field URZUO of the settlement rule. The original post (in Russian) can be found here.
My implementation is more simple because the requirement was different:
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
Hope it helps,
Jaime -
CJB1/CJB2 will Create Settlement Rule only on Last level of WBS
In Investment projects the client want to settle last level WBS to top level WBS and from top level WBS to AUC and capitalise it. Since we have so many WBS in structure hence we want to use CJB1/CJB2 for settlement rule creation. But CJB1 and CJB2 is createing WBS on all level of WBS. Can any body tell me, what configuration/settings i need to do so that CJB1/CJB2 will create Settlement Rule only on Last level of WBS.
Edited by: Vipul Mehta on Aug 28, 2011 3:19 PMHi Sreekant,
I checked in SPRO; PS > Costs > Automatic & Periodic Allocations > Settlement > Sett Rule for WBS > BADI for CJB1 / CJB2, there is so many BADI is available. Please let me know BADI name, which is help me to create settlement rule create at WBS last level through CJB1 / CJB2.
Regards
Vipul Mehta -
Possibility of creating Settlement Rule in Background?
Hi Gurus,
When I am doing TECO of the Maintenance Order everytime I have to create Settlement Rule.
My settlement receiver Category (Cost Center) and Cost Center are fixed for Order Type.
Is it possible to create Settlement rule in the background while doing TECO of the Order.
Please suggest if any User Exit is there.
With best regards,
NarendraNarendra,
We are looking at exactly the same issue.
As you are aware, you can only default one cost centre via the equip/floc...
The only way we can see to have a pre-defined cost centre by order type/plant is to use user-exit [IWO10027|http://pjatkin.users.btopenworld.com/documents/PMCSUserExits.pdf] (default settlement rules).
PeteA -
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 ...
AnilHi ,
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 -
Error while creating settlement rule
We are trying to create a Settlement Rule for a Production Order for material 900010001 with following details:
Cat:MAT
Settlement Receiver:900010001
% :100
Settlement Type:FUL
System is giving an error msg. no.KD063 'Distribution rule for an Article can only be created automatically'.
Can anyone help us in analysing the same.
We want that while creating a Production Order Settlement Rule shall be created by default for Cat:MAT & Settlement Receiver:900010001 (Material of Production Order).Can anyone guide us how the same can be achieved.
With Rgds.,
Rakesh KumarHi..
please try this....Goto KSR2_VBP.
THere are two strategies.. 01 and 02.
01 for manual creation of settlement rules
02 for auto creation..
first check whether 01 and 02 are in your plant.
Sales and distrib....basic functions......auto gen. of settlement rules.......
here you ll find two activities.
(1)maintaining the settlement strategies and
(2)activating one among them.
If you activate 02, your problem will be solved..
Also check this..
http://help.sap.com/erp2005_ehp_03/helpdata/EN/a9/ab777d414111d182b10000e829fbfe/frameset.htm
The settlement profile is to be defined for thee particular Order Type to generate automatically.
Define Production Order Type in OPJH
Under Cost controlling check the settlement profile .
If not create the same in OPJH.
Settlement Profile: Create settlement profile - SPRO > Controlling > Product Cost Controlling > Product cost by Order > Period End Closing > Settlement > Create Settlement Profile
Enter Settlement profile from OPJH or Choose one for production order
and configure Settlement profile. Indicators
with wishes
karthick. -
Create settlement rule for Maintenance plan
We have a requirement to create a maintenance plan and assign a settlement rule to the same. I was able to create the maintenance plan using MPLAN_CREATE. I created the settlement rule using the function module K_SRULE_SAVE_UTASK. My problem is when I go to IP03 to check if the settlement rule has been created for the maintenance item, it is not found. When I go to IP02 and click on create and go into the settlement rule maintenance screen, I'm able to see the settlement rule created using the function module.but in the MPOS table, I don't see the indicator IND_ABRVO ( settlement rule indicator ) being maintained.
Can you please help in finding out what I'm missing.
Edited by: Sujay Venkateswaran Krishnakumar on Dec 31, 2009 11:34 AMSri Vas,
Is this specific to a particular WBS element or does it happen for ANY WBS element? The WBS element may not have been setup properly.Check the same WBS element directly by going to the WBS element change transaction.Also check the account assignment and status of the WBS element that Ramesh had suggested. If the WBS element has been defined properly,Try changing the settlement rule to a cost center and see if you still get this error.
Regards
Narasimhan -
Is there any BAPI to create/change Settlement Rule?(Transaction code: KO01/KO02)
Regards,
SavithaHi
try with this BAPI
BAPI_INTERNALORDER_CREATE Create Internal Order From Transferred Data
BAPI_INTERNALORDER_GETDETAIL Display master data, status, and allowed business trans.for internal
BAPI_INTERNALORDER_GETLIST Display list of internal orders according to various criteria
Thanka manju -
Exit/BADI for creating settlement rules in IW32 upon release of order
I need settlement rules to be populated in IW32 when an order is released.
The data for the settlement rules population will be obtained from a Z table based on Order type and Maintenance Activity Type.
I am not able to find out a suitable BADI/EXIT to fulfill this requirement. Has anybody worked on this kind of requirement earlier? Please suggest an EXIT/BADI/BTE for this.
Thanks in Advance!!Hi Harveen,
How did you populate the fields in K_ORDER_SRULE_ADD. Which ones did you populate. I keep getting an error message.
Receiver categ. is not allowed by settlement prof. PM0001 for this sender
Message no. KD031 Diagnosis The settlement profile specifies which receiver
categories you can settle a sender to. Receiver category is not allowed by
settlement profile PM0001 for this sender.
Procedure
You can do the following:
Assign a settlement profile to the sender, that implements the
required receiver category .
Choose "Goto -> Settlement Parameters".
Specify another receiver for distribution rule 009. If you already
used this rule for a previous settlement, enter a valid-to period. Then
enter a new rule for the next settlement with a receiver category. This
category must be one that is allowed by settlement profile PM0001.
Procedure for System Administration
If necessary, maintain a suitable settlement profile.
Would very much appreciate your help.
Cheers
Eunice -
Create Settlement rule for L2 WBS via CJB1/2
Hi Everyone
In the past we have settled WBS elements to either PSG/CCtr/AUC. We now want to have WBS hierarchies where the lower level WBS element will settle up to the superior (Level 1) WBS element.
I have configured the following items in EEC 6.0:
Created new Allocation Structure (Z4), this is a copy of WBS settlement to PSG, changed the reciever catergory to WBS element
Created new settlement profile (Z00005) with allocation Structure Z4
In the settlement strategy have added the new settlement profile with the following settings:
Account assignment element - Active
Settlement Profile - Z00005
AAt Assugn Cat.- 5 (Superior WBS element)
N:1 SD-PS - Active
I also have the existing setting to the PSG with RA key populated.
When I execute CJB2, it states that three two records processed, no errors. However when I look at the master data, only rule is created on Level 1 WBS and not lower level.
Can anyone help?
GurpritHi Abdul
Created a new one - only the L1 was updated with a SETC. Log from CJB1 shows the following:
Project Object Strategy Bill Acct Org.c SProf. AcctAsgnCt N:1 RA Key Recipient AA fld
E0108003040000 E0108003040001 Z6 X Z00003 Profitability s X Z00006 PrfSeg assigned Old
E0108003040000 E0108003040002 Z6 X Z00005 X 0
E0108003040000 E0108003040003 Z6 X Z00005 X 0
Any thoughts? -
Object Currency is Required in settlement rule creation in CJIC
Hi,
I am trying to create settlement rule to settle the cost of wbse to Final Asset in CJIC.I want to settle by amount in Object currency.There is no field where I can change it to Object currency,it is in Controlling Area Currency.
Any help on this will be appreciated,
Regards,
B P SinghHi,
Go to CJ20N, and go the WBS element. Now go to the settlement rule and give the final asset there. Now in CJ88, after settlemet run, the currency will be taken accordingly
Regards,
Uddhab -
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
bobbyHi,
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 -
How settlement rule will be created for Sales order with cost object
Dear Experts,
We are using product cost by sales order with valuated stock. In addition we are not using COPA
We also consume some materials at sales order level and at the end of month we want to do the result analysis and settlement for the same amount. In this case can any on explain how system will behave regarding settlement of sales order cost and what entries will get pass in the system.
In our case we have done below activities...
we have created sales order,
All production order activities completed till final GRN including month end activities
Material consumption against sales order
Result analysis executed
At the time of sales order settlement, system throwing error (Sender doesn't have valid receiver, please create settlement rule for sender object)
Then i checked in sales order there sales order settlement rule not defined.
I guess this settlement rule need be generated by system automatically. If not, please let me know the process of it.HI kishore
the reason is that sale order always carry the revenue and production order and production period carry the cost .
cost you can settle to the Material and even management want to be settle the cost to material only in production order OR period
but in sales order when u sell the product it carry the revenue not the cost and management want see and analysis based on profitability segment are profit center level .
Prerequisites
If CO-PA is active, the system generates a settlement rule when you create the sales order. The settlement rule determines whether data is settled to other objects or other areas in Controlling. In accordance with this settlement rule, the relevant data is settled to CO-PA.
If CO-PA is not active, create a settlement rule. This settlement rule that you create manually normally contains a G/L account as a receiver (such as 399999). You can also settle costs and revenues or results analysis data to objects with revenue.
You can also settle the cost of sales calculated in results analysis to a fixed asset or a cost center. To do this, you must add to the allocation structure the results analysis cost elements under which the cost of sales is updated to the order.
The settlement rule includes a distribution rule for the sales order item. The distribution rule is made up of a settlement receiver, a settlement share, and a settlement type:
The settlement receiver (such as profitability segment or G/L account) specifies the object to which the actual costs and revenue of the sales order item are settled. The settlement receiver can be proposed through the settlement profile.
The settlement share defines the percentage or the equivalence numbers used to distribute the costs to the individual settlement receivers. The settlement share for sales order items is usually 100%. A settlement share of 100% is preset in the system.
The settlement type specifies full settlement of the sales order item. This ensures that all the data on the sales order is available for results analysis.
Settlement still takes place in each period. The revenues and the cost of sales are transferred to CO-PA by period, and the work in process and the reserves are transferred to FI. -
Settlement rule not created automatically
HI All,
Every time when i create a maintenance order , system did not create settlement rule automatically , when i click on settlement rule it ask with default or without default and cancel , when i click on with default the only settlement rule generated , please tell where is the gap , it should come automatically
Thanks in advance
ArmaanHi You can not create automatically at creation, Please check the following IMG setting to make it mandatory at some point so that system will generate it automatically.
Plant Maintenance and Customer Service>Maintenance and Service Processing>Maintenance and Service Orders> Functions and Settings for Order Types> Settlement Rule: Define Time and Creation of Distribution Rule
Other wise try User Exit IWO10027
Thanks,
SS
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