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

Similar Messages

  • 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

  • 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

  • Automatic Creation of Settlement rule with the settlement type - AUC

    We have a situation where I have created an Internal order for AUC. But unable to create the setlement rule automatically with the settlement type -AUC. Please guide us.

    Hi,
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    Define an investment profile using OITA and assign the asset class of AuC in investment profile. Assign investment profile to internal order master data.
    AuC will be created on settlement automatically on settlement of inernal order when processing option "Automatic" is selected in KO88.
    Regards
    Chetan.

  • Automatic Allocation of Settlement Rule on WBS

    Hello,
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    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:
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  • Automatic generation of settlement rules

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    Check the settlement profile/allocation structure that is assigned to your order type. You may want to explore creating a new profile and/or allocation structure that will allow settlement to fixed assets.
    SPRO->Plant Maintenance and Customer Service->Maintenance and Service Processing->Basic Settings->General Order Settlement
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  • WBSE Strategy creation for settlement rules

    For Automatcally creation of settlement rules:    I created the strategy for WBSE settlement rules at IMG but idid not find option of superior WBSE in account assignment category field at setting folder.
    can any one tell me why it did not not appear,

    this functionlaity is not standard
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  • Creation of settlement rules for WBS element

    Hi,
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    I appreciate if anyone can send their views.
    Best Regards
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    Hi!
    You might set the processing to check not only once the relevant IDocs, but more times...
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  • Production order: Automatic Generation of settlement rule .......

    Hi Gurus,
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    Dear.
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  • Automatic Generation of Settlement Rules for PM order

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    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 .
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  • Automatically GL account & settlement rule should appear in CO01 in creatio

    While Creating a Production Order in CO01 pl input the qty,finish date ,backward scheduling & release the order.
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    hi,
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    Ricky

  • Automatic creation software metering rules

    hi 
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    you have configured 2% of computers must use the disabled programs to activate automatically (Specify
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  • IO automatic creation of plan settlement rule according to actual settlemen

    Hi guys,
    does anybody know, if it is possible to create mass wise plan settlement rules on internal orders according to actual settlement rule? Sounds like a normal requirement, but I did not find anything.
    Automatic creation of settlement rule seems only to work like (KSR1_ORC in customizing):
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    02     Settlement to a profitability segment
    03     Settlement to a requesting cost center
    04     Settlement to a responsible cost center
    05     Settlement to sales order
    06     Settlement to a WBS element
    08     Settlement rule from assigned WBS element
    30     Settlement on Acct Assgnmnt from CRM or Errors
    31     Settlement on Acct Assgnment from CRM or on Event
    35     Settlement on Receiver from Accounting Indicator
    but nothing like "automatic on basis actual settlement rule"....
    Note: we can not use any of the above rules for plan, since also actual has to be entered manually.
    br
    Bjoern

    Hi
    See if you can use exit COOM0003 for auto creation of settlement rules.. Here you can write your own logic
    br, Ajay M

  • Automatic Settlement rules generation

    PS Experts
    I need to have automatic settlement rule generation for WBS elements.
    I do have all the config (PS & IM) in place and when i release my WBS element then AUC is automatically created and no settlement rules are generated at this point.
    But when i create FINAL ASSET, then the settlement rules are generated automatically with final asset as the receiver. When i run my final settlement (CJ88) then the settlement rule is updated with AUC & Final asset.
    My question is do i need to have Investment profile to have automatic creation of settlement rules.
    What if i don't want to activate IM and still have automatic settlement rule generation?
    Edited by: Raj M on Apr 17, 2008 8:49 PM

    Hi,
    For automtic settlement rule generation folloowing steps need to be followed.
    1. Determine Strategy for Settlement Rule
    In this there will be settings for settlement rule where we define the recevier cost object after project settlement.
    This strategy will be assigned to project profile
    2. Generate Settlement
    CJB2 transaction need to be run for generation settlement for the WBSE.
    Hope this will help you.
    Regards,
    Rakesh Pradhan

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