Settlement Run - Processing Category

Hi could anyone help me where  can I see the details of numbers outputs after running Cj88?
After settlement run outputs this message:
Settlement Executed : 87
No change : 785
Inappropriate Status: 275
Is there any report can show details?
thanks Much.

Hi Marnee - how did you solve it? Did you find a way to show the details?

Similar Messages

  • GR/IR expenses not affected with the settlement rule run process in the GL

    <i><b>Please neglect by previous post with the same title</b></i>
    There is a problem I face while running the settlement rule process related to internal orders on the GR/IR expenses.
    According to the internal order settlement rule every expense associated to an Internal order no. whether its an account payable or manual journal accounts it should be settled (distributed) on the cost centers specified in each internal order after the monthly settlement run process is done through T.Code "KO8G", and this actually happens on the entries that are booked manually through T.Code "FB50", but the GR/IR entries is the biggest problem, it didn't reflect the settlement rule distributions in the GL it just gives me the original transaction once its was automatically created through T.Code "MIGO" they are only allocated to a one profit center with no cost center and without being distributed to a multiple cost centers according to the distribution strategy.
    After a long search I found that the cost center distribution occurred only on a secondary none GL account named A&P Settlement (720010), all GR/IR expenses was settled correctly only on this account not through the ordinary GL accounts (e.g. Gifts, printed materials) and of course the correct distribution didn't appear in the GL,
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    Is there anything to do with the GR/IR calculation that depends on quantity base not value base?
    <i><b>The Process as follows:</b></i>
    (<b>1) Creating Internal order with a settlement rule (E.g. Cost center 1 (50%) Cost center 2 (50%)</b>
    <b>2) Creating a purchase order associated to an internal order</b>
    <b>3) The Goods received and creating the GR transaction T.Code "MIGO"</b>
    Acc/DR Expenses accounts
    Acc/CR GI/IR Account 400301
    Profit enter ###### (eg. 111177)
    Cost Center <blank>
    Internal order no. ####### (e.g. 9810512)
    <b>
    4) Closing the GR/IR accounts when receiving the invoice T.Code "MIRO"</b>
    <b>When we receive vendor invoice:</b>
    Acc/Dr GI/IR Account 400301
    Acc/Cr Vendor Account
    Profit enter ###### (eg. 111177)
    Cost Center <blank>
    Internal order no. ####### (e.g. 9810512)
    <b>5) Performing the Internal order settlement rule run process</b>
    <b>(N.B.</b> By entering the report of the cost center (Actual/Plan/ Variance) T.Code S_ALR_87013611
    I found that GR/IR expenses was not charged on the concerned cost centers as shown in the GL <b>)</b>
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    Thanks for your kind reply,
    But is there a way solve this problem?
    And what is the use of leaving a field in the account assignment tab for an internal order while creating a PO and it will not take advantage of the settlement rule????????
    And as you know the internal order settlement is a way to create a multiple account assignment
    Can we solve the problem by making an automatic fake transaction that reverse the value of the GR/IR and creating another transaction can apply on it the settlement rule??
    You know that settlement rule process is one of the best features in the SAP system it save time and effort to make distributions manually

  • Settlement of Process order aginst the Sale Order

    Dear friends
    This the scenario with respect to product cost by sale order settlement profile. When I am settling the process order, which is created with reference to Sale order, system throwing an error "Define a settlement cost element for receiver type SDI".
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    For this I have defined one Secondary cost element and assigned to Allocation Structure under Settlement cost elements.
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    Hi Kiran
    In the Allocation Structure Z1, you need to define the Settlement cost element for the receiver category SDI. Have you done that?  Cost element should be created with 21 Cost element category.
    Dont Select By Cost element.
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  • Costing problem while running Process order

    Hi,
    This is a  problem relating to costing of HALB material.. While doing process order for a fert material (BOM of FERT material contains a HALB and two ROH materials) a window occurs while saving ' Error when calculating costs, see log'. Why is this happening? I have checked the BOM , all components are subjected to cost relevancy (X). For HALB material no values are manually maintained in planned price 1,2,3 fields in Costing 2 view of material master. Do we have to manually maintain or will it be taken from the ROH materials in HALB BOM. For ROH materials values are comin in planned price 1,2,3 fields in Costing 2 view . If this has to be done what is the configuration. The ultimate issue is while running process order for FERT material no costing is happening for HALB material.Pls share your suggestions. Rewards assured.
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    Hi,
    when you have raw semifinish and finish material as in sequence then first order of semifinish has to be created and it will capture raw material cost and other expences if incurred after confirmation of semifinish material you will be able to create a finish material production order b' cause that semi- finish material yo have to consume for finsh order.
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  • VA88 - Error list of settlement run displays irrelevant sales orders

    Hi All,
    This is a problem relating to transaction VA88 for settlement of sales orders into COPA. The error list of the settlement run is unnecessarily long since it also includes old, irrelevant sales orders that have no postings since the last VA88 run.
    'Old' sales orders without recent postings on them are considered in the settlement run despite having the indicator "check trans. data" switched on in the VA88 selection screen.
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    Ideally, system should ignore the irrelevant sales orders (those without any transactional postings since the last settlement) if we select the "check transactional data" option in the VA88 selection screen
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    Edited by: Soumya Bhattacharya on Mar 17, 2009 10:42 AM

    Hi Soumya
    Please see below. Transaction data checks are not made in the following situations, even
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    3.  The sender is a capital investment measure and has the technically
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  • CProjects Actual Cost = 0 after Settlement Run

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    Hi Panduranga,
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    Dear expert,
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    hi
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    Hi All,
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    Hi ,
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    ===============================================================

    These are the possible cause to the problem and their solutions:
    Poor performance of the dehydration database If you are using Oracle Lite as dehydration store, please switch to use Oracle 9i or 10g. If Oracle 9i/10g is already in use, check the database parameter 'process' and 'session' to make sure it can handle the expected throughput.
    OC4J has too few available connections to the dehydration database. Increase the maxConnection number of the BPELServerDataSource at the BPEL_HOME/integration/orabpel/system/appserver/oc4j/j2ee/home/config/data-sources.xml (for developer edition) or IAS_HOME/j2ee/OC4J_BPEL/config/data-sources.xml (mid-tier installation).
    Size of message is too big Two ways to deal with this problem:
    Increase the transaction timeout at PEL_HOME/integration/orabpel/system/appserver/oc4j/j2ee/home/config/server.xml (developer edition) or IAS_HOME/j2ee/OC4J_BPEL/config/server.xml (mid-tier installation)
    Decrease the auditLevel from BPELConsole -> Manage BPEL Domain -> Configurations tab. Doing so will reduce the amount of data saved to the dehydration store.
    Cheers
    Anirudh Pucha

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