Settlement rule table field

Hi Friends,
What is the table and field to find out settlement rule as per project type.?
Any pointers
Thanks
Ashutosh

table COBRB

Similar Messages

No PSG in settlement rule (table COBRB)

Hi,
I have a Sales Order which had a settlement rule created to PSG and had been settled already. However, currently, the customer of that SO became invalid as well as contract type. So I tried to realign (KEND) this PSG, unfortunately, the current PSG has gone (no PSG no. in table COBRB), in settlement rule, there are some incompleted data left, such as customer, plant...
Now I would like to close this Sales Order (no balance in KVBI), however, since there is incompletion log regarding the incomplete PSG and settlement rule, it is unable to close the SO. In case I tried to end the old settlement rule and create a new one, it seems to be unable to create using the new customer with new mapping.
Please kindly advise how to solve this problem.
Thank you.
Sirirak

answered

PE51 Rules - table/field combinations

Hi all,
I need to add some employee subgroups to Rules section in our payslip (hr form editor).
However, the table field combination currently being used here isn't available in F4 dropdown, P0001/PERSK, although this field does exist in the structure. Therefore I can not save new entries with this combination..
Does anyone know how I can add new field selections for a given table, e.g. P0001.
Any insights much appreciated.
thanks
ps. I have tried maintaining the search helps in SE11 for the table field aswell (PPE51_7000), but it does not allow to maintain.
Edited by: minttea on Nov 26, 2010 12:52 PM

Go to T code PE51_CHECKTAB and enter country grouping and form class CEDT ...give the reference country and form class as 99 and CEDT.Goto Change here you can add in the table in table tab and field in Field tab..
Use that fields in your rules.
Mohan

Settlement rule mandatory before release of Produciton order

Dear PP Gurus,
Will you please inform me the way to configure settlement rule mandatory field before releasing the production order with out material.
Thanks in advance,
HT

Hi Hareesh
Go to IMG - Controlling - Product cost controlling - cost object controlling - product cost by order - period end closing - settlement - create settlement rule.
in this select the appropriate settlement rule that u assigned to ur production order type.
In this, in the block "Valid Receivers" for order , select "2 settlement required".
If this is done, when u create a production order, it will ask for the settlement rule to be defined.
Hope this is helpful to u. If so please reward points.
Chandra

How to open field WERKS in Internal order settlement rule

Hello experts,
Could you explain please how to add field PLANT (WERKS) in internal order settlement rules. I would like to fill out this field during the settlement process.
Any advices will be very appreciated.
Regards,
Ivan

HI Ivan,
Please post more details on your business scenario. Why you want to add plant field in the rule?
To which receiver you want settle your internal order? If you want to settle to a material for instance, plant will be one of the field available. Try double click on settlement rule to get to detailed screen.

Table for Settlement rule in production orders

Hi All,
Is there any table by which I can get list of production order numbers & the details of the settlement rule maintained in that order.?
Regards,
MHP

There will be object number (OBJNR) against each production order number which you can obtain from table AUFK.
Later pass this object number to function module K_SETTLEMENT_RULE_GET to get the settlement rules.
Also try function module K_SRULE_PRE_READ for reading the settlement rules. Here pass the object numbers to the tables parameters

Add field Quatity and UoM in Maintain and display settlement rule(SAPLKOBS)

Hi all experts,
Is there got any BAPI for function module for me to use for bump in data from Quantity (BMENG) and Unit of measurement (BEINH) at customized selection screen and updating it at COBRB table?
Best Regards,
Chee Boon

Also check if your network is header assigned or activity assigned. if the same is header assigned in that case only you can assign settlement rule at network header if the same is activity assigned in that case you need to assign settlement rule at activity level.
With Regards
Nitin P.

CURRENY CONVERSION RULES TABLE - FORMULA FIELD

Hi,
I have a list of rate types (avg,end,hist etc) defined in the Rate account dimension. The currency conversion (SPRUNConversion) procedure is running fine for all these rate types.
Now I have added two new ratetypes to the rate account dimension. I have added corresponding rate date for these accounts for all reporting currencies for the required category and time. I have then used these new rate accounts in the 'FORMULA' field of the Currency Conv Business Rule table. When I now run the SPRUNConversion procedure I get the following error
SPRunConversion Version 7.0.112
ERROR FX-310 Timeid=20090300 - Nothing Extract from Fact - RATE
When I go back to the Rate dimension and change the 'Ratetype' property for the new rates to blank (from 'FX') then I dont get any error with SPRunconversion however the accounts related to the new Ratetypes do not get processed.
I have tried everything (Full process of dimensions, Optimizing applications etc) but nothing seems to work.
Any idea why the CC table is not accepting the new rate accounts?
Thanks,
Prasanth.

Hi Craig,
There is an inherent limitation in BPC 7 MS version in the number of characters of the combined total of rate id characters with rates that you can define in the rate application. In my case we are trying to maintain in 'GLOBAL' rate entity about 12 different rates (avg, end, historical etc) and the combined char total is around 750. When we run currency conversion all the rateids are put into a field, but the char limit of this field is 500 char, so the system gives out an error.
The currency conversion logic only considers those rate accounts with Group 'FXTYPE'. So when I remove this property for a few rate accounts, they were not considered and since the rateids char limt as mentioned above is within the 500 char limit the currency conversion was happening without error.
This has been reported to SAP and they confirmed that it is a bug and this will be addressed in the SP being relaeased end of this year.
We did a workaround by maintaining single alphabets for the rate ids i.e., AVG=A,END=B etc ... and used Rate entities to take care of the number of rates that we had.
Thanks,
Prasanth.

Amount Rule Type field not appearing in settlement rule screen.

Hi Experts,
We developed a program which creates settlement rules automatically on uploading data from excel file.
We encountered the following error.
cursor field COBRB-BRTYP does not exist in the screen
In the Settlement rule screen, under distribution rules, the field amount rule type is not appearing.
We have 3 level WBS structure. For the 1 level WBS this field is not appearing. But this field is visible for below WBS.
Please help me..
Regards,
Praisty

Hi Balachandar,
As i said, we are using an excel sheet upload to create settlement rules for WBS elements.
While uploading we got this error. COBRB-BRTYP does not exist in the screen.
Now we need to check with abaper, why the program is checking that field in particular.
Any way, thanks for your prompt reply.
Regards,
Praisty

Missing amount field on wbs settlement rule

Investment Profile has Amounts and Percentages set on. We can't see the amount field in CJ02 settlement rule.

Investment Management -> Projects as Investment Measures -> Settlement -> Maintain Settlement Profiles
Define Settlement Profile, select the respective settlement profile which you had problem
Under tab Indicators, check amount settlement, it will appear in the project.

Activate the field in WBS element settlement rule

Hi Experts,
In CJ02, when I am selecting any WBS element, Go to the details(TOP Menu), select Settlement rule,
(Top menu) In Settlement rule, some actions like,
     Create with Reference
     Save,
     Print
this are not enabled, Can anybody tell me how I /User can able to do it ?
regards
mdas

hi
In CJ02 > enter proj > press Enter key or in left corner just below the screen text 2 icons are there, one for WBS & other for Proj. Click on WBS (Trangular )
It will give you the detail WBS overview screen for the proj and you will get eveything.
kkumar
Edited by: kkbdsp on May 4, 2011 1:13 PM
Edited by: kkbdsp on May 4, 2011 1:16 PM

VA02 - maintain settlement rules

Hi folks,
I am trying to maintain a settlement rule within the Sales Order without the user going to the Item Level.
I want to inherit the WBS element from the Header VBAK and on the save of the document automatically create the settlement rule.
I have tried K_SETTLEMENT_RULES* functions and cant seem to get them to work.
Anyone got any ideas or any advice on this ?
Regards
Gary

I managed to work this one out myself, but just in case someone else has to do it. here is how I acheived it.
Firstly set up all fields on COBRA and COBRB, then call FM
             CALL FUNCTION 'K_SETTLEMENT_RULE_FILL'
               TABLES
                 I_COBRA       = lt_cobra
                 I_COBRB       = lt_cobrb.
Next
           For some reason the internal system ALWAYS sets the table
           up as the update status, this causes problems on creation,
           so we have to change to Insert status.
             Assign (c_GT_cobrb) to <fs_cobrb>.
             if <fs_cobrb> is assigned.
               LT_COBRB_BT[] = <fs_cobrb>.
               loop at lt_cobrb_bt.
             Somehow the previous records are being kept in so have to
             delete them or else prog falls over.
               if lt_cobrb_bt-objnr <> lv_objnr.
                 delete lt_cobrb_bt.
               endif.
               check to see if record exists.
                 select count(*)
                 from cobrb
                 where objnr = lt_cobrb_bt-objnr
                 and   bureg = lt_cobrb_bt-bureg
                 and   lfdnr = lt_cobrb_bt-lfdnr.
                 if sy-subrc <> 0.
                 Set the flag to be insert instead of U
                   lt_cobrb_bt-uflag = 'I'.
                   modify lt_cobrb_bt.
                 else.
                 If settlement exists then exit.
                   lv_settl_exist = 1.
                   exit.
                 endif.
               endloop.
              If settlement exists then exit.
                if lv_settl_exist = 1.
                  exit.
                endif.
                <fs_cobrb> = LT_COBRB_BT[] .
             endif.
           For some rreason the internal system ALWAYS sets the table
           up as the update status, this causes problems on creation,
           so we have to change to Insert status.
             Assign (c_GT_cobra) to <fs_cobra>.
             if <fs_cobra> is assigned.
               LT_COBRa_BT[] = <fs_cobra>.
               loop at lt_cobra_bt.
             Somehow the previous records are being kept in so have to
             delete them or else prog falls over.
               if lt_cobra_bt-objnr <> lv_objnr.
                 delete lt_cobra_bt.
               endif.
               check to see if record exists.
                 select count(*)
                 from cobra
                 where objnr = lt_cobra_bt-objnr.
                 if sy-subrc <> 0.
                 Set the flag to be insert instead of U
                   lt_cobra_bt-uflag = 'I'.
                   modify lt_cobra_bt.
                 else.
                 If settlement exists then exit.
                   lv_settl_exist = 1.
                   exit.
                 endif.
               If settlement exists then exit.
                 if lv_settl_exist = 1.
                   exit.
                 endif.
               endloop.
                <fs_cobra> = LT_COBRa_BT[] .
             endif.
Then when the tables have had their update status amended then call FM
             CALL FUNCTION 'K_SETTLEMENT_RULE_SAVE'
               EXPORTING
               DIALOG                  = ' '
                 OBJNR                   = lv_objnr
                I_STATUS_UPDATE         = ' '
              EXCEPTIONS
                NO_RULE_FOR_OBJNR       = 1
                OTHERS                  = 2.

Settlement rules for WBS element

Hi,
I have a requirement to create WBS with settlement rules. Is there an FM or BAPI to call to create the settlement rule?
Thanks.
Lalyn

hi
good
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
Thanks
mrutyun^

Inserting PO and Item fileds in settlement rule in IW31/32/33

Hi ,
My requirement is as follows:
I want to store a PO and PO Item to a CS Order (IW31/32/33) in Settlement rule screen exclusively.
I came to know that it is not possible to associate a purchase Order through configuration.
Plz suggest the possible Enhancement / exits/BADIs or any other methd for inserting a PO and Item field in settlement rule in transaction IW32.

Hi,
I am unable to attach the Screen Shot for your refrence, Here SCN is not supporting me .
So i have send you the Code:
I created ztable name ZPM_TABLE
with fields ZEBELN
                  ZEQUNR
                  ZTPLNR
In which PO No Equipment No and Functional Location Data is stored..
Then in Exit IWOC0003..
I written Code to fetch the Po Vendor Details for that particular Equipment No or Functional Location Value as follows :
Please Note :
In My Code I have used Submit Program Name to get the Po Item Values :
Code as Follows:
{ if sy-tcode eq 'IW21' or
   sy-tcode eq 'IW31'.
tables : ekko,
         lfa1,
         adrc,
         t005u,
         t005t,
         zpm_table.
data : wa_lfa1 like lfa1 occurs 0 with header line,
       it_lfa1 like lfa1 occurs 0 with header line,
       wa_popup like zpm_table occurs 0 with header line,
       it_ekko like ekko occurs 0 with header line,
       wa_adrc like adrc occurs 0 with header line,
       po_serv type zpo_service1 with header line.
      it_ser type zpo_service1 with header line.
*data : text_val type string.
data : begin of it_popup occurs 0,
       po_no like ekko-ebeln,
       po_no1 like ekko-ebeln,
       lifnr like lfa1-lifnr,
       name1 like lfa1-name1,
       mobile like lfa1-telf2,
       street1 like adrc-str_suppl1,
       street2 like adrc-str_suppl2,
       street like adrc-street,
       pin    like adrc-post_code1,
       tel    like adrc-tel_number,
       fax    like adrc-fax_number,
       ext    like adrc-tel_extens,
       country like t005t-landx,
       po_text(100) type c,
       end of it_popup.
data : begin of it_ser occurs 0,
      extrow type string,
      SRVPOS type string,
      KTEXT1 type string,
       menge type esll-menge ,
       meins type esll-meins,
       netwr type esll-netwr,
       end of it_ser.
data : scrn_popup like it_popup occurs 0 with header line.
data: po type string,
       text_val type string,
      ven_add type string,
      ven_no type string,
      ven_name type string,
       antwort(1) type c,
       answer(1) type c,
       choise type sy-tabix,
      text1 type string.
data: l_answer like sy-input.
if i_equnr is not initial.                           "here I_equnr is the Equipment No which flows in the Screen .
select * from zpm_table into
           corresponding fields of table wa_popup
           where zequnr = i_equnr.
elseif i_equnr is not initial and i_tplnr is not initial. "here I_tplnr is the FL No which flows in the Screen .
clear : wa_popup.
select * from zpm_table into
           corresponding fields of table wa_popup
           where zequnr = i_equnr and
                 ztplnr = i_tplnr.
elseif i_tplnr is not initial.
clear : wa_popup.
select * from zpm_table into
           corresponding fields of table wa_popup
           where ztplnr = i_tplnr.
endif.
if wa_popup[] is not initial.
read table wa_popup.
select ebeln lifnr from ekko
    into corresponding fields of table it_ekko
    where ebeln = wa_popup-zebeln.
if it_ekko[] is not initial.
    select * from lfa1 into
      corresponding fields of table wa_lfa1
      for all entries in it_ekko
      where lifnr = it_ekko-lifnr.
endif.
*endloop.
loop at wa_lfa1 . "into it_lfa1 WITH TABLE KEY lifnr = it_ekko-lifnr.
    select * from adrc into
      corresponding fields of table wa_adrc
      where addrnumber = wa_lfa1-adrnr.
    data:wa_t005u type t005u occurs 0 with header line.
    select * from t005u into
          corresponding fields of table wa_t005u
                  where spras = 'EN'
                  and land1 = wa_adrc-country
                  and bland = wa_adrc-region.
    data:wa_t005t type t005t occurs 0 with header line.
    select * from t005t into
       corresponding fields of table wa_t005t
                where spras = 'EN'
                and land1 = wa_adrc-country.
    it_popup-po_no = wa_popup-zebeln.
    it_popup-lifnr = wa_lfa1-lifnr.
    it_popup-name1 = wa_lfa1-name1.
    it_popup-mobile = wa_lfa1-telf2.
    read table wa_adrc index 1.
    it_popup-street1 = wa_adrc-str_suppl1.
    it_popup-street2 = wa_adrc-str_suppl2.
    it_popup-street = wa_adrc-street.
    it_popup-pin     = wa_adrc-post_code1.
    it_popup-tel     = wa_adrc-tel_number.
    it_popup-fax     = wa_adrc-fax_number.
    it_popup-ext     = wa_adrc-tel_extens.
    it_popup-country = wa_t005t-landx.
    append it_popup.
endloop.
text1 = 'This Equip/Func.Location is Maintained or Service is undertaken by'.
concatenate 'Vendor No      : ' it_popup-lifnr
               into ven_no .
concatenate 'Vendor Name   :   ' it_popup-name1
               into ven_name .
concatenate it_popup-street1
              it_popup-street2
              it_popup-street
              it_popup-pin
              it_popup-country
             'Mob:' it_popup-mobile
             'Tel:' it_popup-tel '-' it_popup-ext
                  into ven_add separated by space.
concatenate 'Please Refer this PO No. :   ' it_popup-po_no
               into po .
message 'Warning!!!' type 'I'.
Function Module for Pop Up *
call function 'POPUP_TO_CONFIRM_WITH_MESSAGE'
exporting
DEFAULTOPTION = 'Y'
   diagnosetext1 = text1
   diagnosetext2 = ven_no
   diagnosetext3 = ven_name
   textline1 = ven_add
   textline2 = po
   titel = 'Warning!!!'
START_COLUMN = 25
START_ROW = 6
    cancel_display = 'X'
   importing
    answer = antwort.
" Area for option Yes or No "" .
if antwort = 'J'.
    if it_popup-po_no is not initial.                      " Please Note here im checking for PO No
      export it_popup-po_no to memory id 'Memo1'. "Po No is exported to another Program there i coded for Po items
      submit zpm_po_services and return.
    endif.
else.
*call TRANSACTION 'iw21'.
    call transaction 'IW21' and skip first screen.
endif.
endif. " End of Total itab value/
else.
exit.
endif.     }
This is the Code for zpm_po_services
For any Clarification Revert Back..
With Regards,
Vinu.R

Problem in Settlement Receiver during Settlement Rule in T.code IW31/32

Hi,
We have created an Equipment Number 11001212 with Business Area 1451 / Cost center 145130100. After that when are create Order in respect to that Equipment Number through IW31.
During Settlement Rule, when we select Account assignment category CTR - Cost Center...and press F4 on Settlement Receiver column, it shows the value in respect to all Cost Centers.
We want that in settlement receiver column, values should show in respect to related cost center. (defined as per Equipment Master).
Please guide...

Hi,
Pass the Order number in AFIH to get Equipment Number (EQUNR) value.
Pass the Equipment No in V_EQUI table with Valid to date (DATBI) as 31.12.999 & get the value of ILOAN value.
Pass this value in ITOB table & get Cost Center KOSTL value.
In IWO10027 user exit, in F4 possible entry option, ABAP people can restrict the required cost center.
IWO10009 PM Order: Customer Check for 'Save' Event
Even though the user enters manually some other cost center without going for F4 option, by check that value, you can give the error message, while saving the order.
Pass the Order number in AUFK table to get Object Number (OBJNR).
Pass OBJNR value in COBRB table to get KOSTL value.
Compare both the value & you can give the error message.
Give these tables, fields & user exits to ABAP people. They can form the correct logic.
Incorporate both the logic.
Regards,
Maheswaran.

Settlement rule table field

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