CJ20n (settlement rule)

[Former Member]

Dear Experts,

Can any one plz provide solution,

CJ20n (settlement rule)

1 Can we delete all settlement rules in single shot at WBS Element Overview.

Actually by mistake user has marked all billing items, generated settlement rule (CJB2) to all

WBS, now I have to remove for three project many WBS.

I have checked in MASS changesu2026.but I have option for Billingu2026.. no option for remove

settlement rule.

This is my second doubt:

2 How many ways are there to remove BILLING ELEMENT after becoming gray.

Long back i have faced same problem......i have removed manually,its painfull job.

Regards&Thanks

Chandra

[nitin_patoliya · Accepted solution]

1. You cannot delet settlement rule via CNMASS. you haveto go for BDC or other formaof custmisation

but you can delete the settlement rule via manually Cj20n --> clincon WBS for which you want to deletethe settlement rule > edit>cost -->settlement rule ( new screen will come up ) --> edit -->delete rule.

2. not exact idea regarding it. wait for other experts.

Regards

Nitin

[Former Member · Accepted solution]

Dear Experts,

Thanx for valuables inputs.

Virendra sir,

2 - for billing element - has revenue been posted? else you can delink the sales order run CJEN and then it open again then tick the correct WBS for billing and relink the sales order

DELINK...........It means i have to make partner tab blank...then cjen....is it correct.

I have to remove wbs in saleorder also?

(plz correct me if im wrong)

Thanx Nitin....

Previously i ahve done manually.but its painfull.

I have rewarded points for both

Regards

Chandra

[virendra_pal · Accepted solution]

delink means removing the wbs from the sales order item account assignment tab

[Former Member · Accepted solution]

Dear .......Virendra sir,

Thanx for reply.

Now im clear with concept.

I have rewarded points.

Regards

Chandra

[virendra_pal]

1 - settlement rule cannot be mass deleted unless you write a program - have to it mnaually for each WBS

2 - for billing element - has revenue been posted? else you can delink the sales order run CJEN and then it open again then tick the correct WBS for billing and relink the sales order