Settlement Rule Log in WBS

Hi SAP Gurus
I would like to know the log of person who created the settlement rule in WBS.I check WBS master data change report but it does not provide the log of settlement rule maintenance.can any one tell me?
Regards

Hi
The following reports are available:
RKASERULES
You use the settlement rule fields to make your selection. The system displays all the senders for any object type corresponding to these criteria.
RKASERULES_OR
You only select internal orders, plant maintenance orders and service orders. You need to specify a selection variant for internal orders. You can also use the settlement rule fields to make your selection if required.
RKASERULES_PR
You only select projects (WBS elements, networks, orders). You need to specify a selection variant for projects. You can also use the settlement rule fields to make your selection if required.
http://help.sap.com/saphelp_47x200/helpdata/en/10/be4a37eaa0106fe10000009b38f839/frameset.htm
Thanks

Similar Messages

Capital Project Settlement Rule for lower WBS

Hello,
At my present client, for Investment projects the client want to settle top level WBS to AUC and capitalise it. So ideally the cost from lower level WBS should flow to top WBS. I am using substitution to remove investment profile from lower WBS.My concern is how do I auto populate the settlement rule for lower WBS to top WBS. I am aware about settlement strategy and OSS note 211324 (however dont want to implement this note)
The appraoch I am looking for is using "WBS_SETTLEMENT_RULE' BAdI . However this BADI calls for strategy and I could not maintain the required strategy (settlement to top WBS). Is there some BADI/Function module available which can be called for updating the settlement rules on lower WBS while saving or Release ? Can I make use of exits in Substitution?
Please let me know your opinions.
Thanks
Sarang

Thanks Virendra. I agrree the only approach is development. But I need to give inputs to my developer.
We tried with BADI "WBS_SETTLEMENT_RULE" but it didnt work as it calls strategy in configuration.
So I am checking for some other options for e.g "WORKBREAKDOWN_UPDATE" which is called during save or Fn modules K_SETTLEMENT_RULE_FILL or K_SETTLEMENT_RULE_SAVE which I can use. This is a client requirement to create AUC only at top level n all cost to be rolled up to superior WBS n then settle to AUC.
The other option I was thinking is of using exits thru substitution.
What will be the best approach?
Thanks
Sarang

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

Validation for the settlement rule of a wbs element

Hi Experts,
I have a requirement that in which i have to validate the settlement rule of the wbs done through t-code cj01/cj02/cj07,cj20n.
If the settlement receiver object is an G/L account (settlement category g/l ) then i have to check that if it is an o&m project type
wbs element settling on some already mentioned G/L e.g 0001081340,0001081341, then it should through some error like settlement rule not valid etc.
I have tried cjb1/cjb2 through badi WBS_SETTLEMENT_RULE by creating some strategy but it did not have any option for G/L
settlement reciever. Also client will not agree to this as they want to create settlement rule manually.
I have also tried the exit 'EXIT_SAPLCOI1_027 ' but its not getting triggerred during settlement rules assign mentand also i think it will not solve my purpose.
Please help me as i am struck in this for long time now.
Warm Regards,
Hariom

Hi Prabhu ,
thanks for the quick update.
I have tried many badi's and exits but they are not triggering at the saving time of the wbs.
badi :
PROJECTDEF_UPDATE
WBS_FIELDS_FOR_ASSET
WBS_USER_FIELDS_F4
WORKBREAKDOWN_UPDATE
WBS_SETTLEMENT_RULE
exits :
EXIT_SAPLCJWB_004
EXIT_SAPLCJWB_005
EXIT_SAPLCJWB_001
These above exits i have tried either they are not implemented or they are not triggered during saving of a wbs element.
please suggest any exit or badi's which you may have used.
Thanks and regards,
Hariom

Check settlement rule at save WBS

Hi guys,
I have a question and I'd very thankful if someone answered me.
I would need create a validation in the at save on CJ20N transaction. This validation should check settlement rule ( Really is need that checks fixed asset in the settlement rule).
We are usign this BADI WORKBREAKDOWN_UPDATE and the method AT SAVE, is this possible to check in this BADI :
1. WBS status ( current status, not information stored in JEST table)
2. and check that WBS division is the same as Fixed asset division ( ANLA) , being fixed asset the reciver in the WBS settlement rule. ????
really our problem is that we are not sure how to retrieve information at this point from another tables different from PROJ, PRPS, RCJ_PRPSUP and SYST.
Thank you!!!!

Hi Muralidhar!!!!
Thank you very much for your reply!!! We are trying to use that BAPI for check WBS status before it is saved.
Related to settlement rule information our problem is we don't know how obtain information from another table different from PROJ, PRPS, ....in this BADI, ( really is a technical question). We are creating a WBS ( which it has not be saved yet), settlement rule information is going to be saved in COBRA and COBRB but it is not yet.
Do you know how do I have to program it in order to obtain this information?
Thanks a lot!!!
Sara

Mass deletion of settlement rules for few WBS- Codes

HI All,
I just want to know that is there any possible way to delete settlement rule in mass.
We use to upload the settlement rule data through LSMW program for all the project codes.By mistake the user has excuted twicw the LSMW program and now instead od having one settlement rule now they have two settlement rule assigned to the project code. thats is the second rule is duplicated.
now the user wnats to delete those second settlement rule which got duplicated for all the WBS codes. nearly there will be 6000 records are there which got affected by this.
No entries has been posted to those WBS codes till now.
Kindly any one suugest me how to proceed further to resolve this issue.
Regards,
Joby

Hi,
In customization, use the strategy with "No Receiver" and then use transaction CJB1/ CJB2 to automatically generate the revise settlement rules without receiver.
Regards,
Gaurav

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?
Gurprit

Hi 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?

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.
All settlement rules are settled to the first WBS element (WBS project), who becomes the IeC.
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).
In my opinion, the error comes that the system permiss to affect the settlement rule (for exemple WBS -> I/0001) on his own object (WBS ID I/0001) . They have no error message when I save the project for the heritage.
After this operation, impossible to go back under "Edit -> Costs -> Settlement Rule" to see the settlement rules of this WBS Element.
For more information, I don't want the create the heritage to level 2 or 3 of my WBS elements structure, because I don't want to loose a level (coding mask I/XXXX.XXXX.XXX.XXXX).
Does an expert have a solution to resolv my problem ?
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

WBS Elements upload with settlement rule& classification

I have created project profile & WBS elements with a BAPI bapi_project_maintain.
Now i need to apply characterstic values and settlement rules to those WBS elements.
I have been searching for a FM since long time.
I tried with LSMW also,it did not work.
Only way left to me is to write a BDC programs to full fill this.
If anybody has got some solution for this let me know.
regards
KTSS

Sreenivas,
I´m afraid that none of the 3 options is available via standard tools
I´m so sorry.
Rgds
Martina

Regarding WBS settlement Rule using WBS_SETTLEMENT_RULE BADI

Hello every one could any one tel me about
Settlement rule of WBS by using BADI WBS_SETTLEMENT_RULE
I wanted to use same settlement rule far all WBS under same project
eg IF user enter settlement rule for WBS level 1 that should get copy into remaining all WBS thats all requirment
I am trying it thtough BADI WBS_SETTLEMENT_RULE and method DETERMINE STATERGY ?
Can i do selecting settlement rule of WBS1 and updating same table with same values for remianing WBS levels.
Thank you in advance
Deepak Pawar

Hi Deepak,
Yes, you use the that Badi, but he badi WBS_SETTLEMENT_RULE is actually not needed to fulfill the requirement, if the customizing is set accordingly.
More important is the selection in CJB1 or CJB2, so that the inherit not happend from the project defintion(instead of WBS1) to underlying WBS. I think, it can only be done using right variant with CJB1.
There is a new Badi WBS_SETTLEMENT_RULE_NEW, which allow more detailed control of the copy settlment rule action. The method GET_TEMPLATE can be used to determine which object( e.g. WBS1 ) should be used.
Kind regards,
Zhenbo

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 PM

Hi 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

Settlement rule generation

Hi all.
I am using line item settlement. using investment projects.
Unable to generate the settelemnt rule for the lower level WBS elements. while settling from WBS to AUC
1. Created project (throught AR) with one one level WBS element (top level), planned cost, released budget, posted actual. now while doing settlemnt, i am able to generate settlemnt rule for top level WBS element automatically and settlemnt is done.
2. Created project (throught AR) with TWO level WBS elements (top level and 2nd level), planned cost, released budget, posted actual and while doing settlemnt, i am unable to settle, as system is asking me to maintain settlemnt rule for the 2nd level.
is there a way to generate settlemenmt rule for 2nd level automatically, as i have mainitained settelemnt strategy 40, to take the settlement rule from superior WBS.
i have checked it with CJB2 also, and it giving an error ORB501.
regards
Edited by: Surya Pampana on Oct 12, 2010 12:25 PM

Thanks for all the inputs.
Ahmed, i have implement the note 211323 and its relevent notes, still not working.
Ok, if i have to maintain settelemnt rules manully, how to maintain at level 2.
FYI: both level 1 and level 2 are account assigned
Now i have to maintain the settelment rule for 2nd level as : from level 2 to level 1?
pls suggest
Regards
Surya

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

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):
01     No autom. calculation / manual maintenance
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

Settlement Rule Log in WBS

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