a problem in project settlement to a cost center

[Former Member]

Dear Experts,

I have a problem in the settlement of a project to cost center which I already asked in the SAP financials-Controlling. However I ask it here for any possible guidance from the experts on the PS module.

I want to settle the activities to WBS and then the WBS to a cost center. I have done the configurations as:

Rule for network:

1- Define Strategies for Determining Settlement Rules: 02 (to WBS element)

2- Assign Strategies and Default Rules to Network Types: type=PS02, DfR=PS1, strat=02 (to WBS element)

3- Specify Default Settlement Profiles for Networks: sett.prof.=60 (network)

Rule for WBS:

4- Determine Strategy for Settlement Rule: AA element, sett.prof.=60 (network), AcctAssCat=3 (responsible cost center)

5- Assign Strategy to Project Profile

Settlement:

6- create settlement profile (in the attached screen)

then I define the rules and strategies in the project profile and network settings and also define the responsible cost center for WBS elements. I generate the Rules by running CJB2 and the settlement rules are generated for all activities and WBSs without any problem.

However, when I run CJ88 the settlement is not executed and the result in the CJ88 is "no change".

I dont know what is the problem here. what is missed or what is any wrong setting?

Please help me on this issue. Any help will be appreciated.

Thanks in advance

[varshal_kachole3 · Accepted solution]

Hi,

Please confirm below:

• CJ88: With Hierarchy is Checked.
• CJ88: Test Run is un-checked
• CJ88: The Settlement Period is same as that of the Period Actual Costs are posted. (Please note that costs posted in a period other than the current period may need different settings).
• CJ88: The Fiscal Year for which the Actual Cost is being settled is Current.
• The analysis can be further carried out using the Program RKA_SETTLE_TABLES_COMPARE (Executable Program using Transaction SE38/SA38)

Hope it helps!

Thanks and Regards,

Varshal Kachole

[Former Member · Accepted solution]

Hi Varshal,

Thanks for your reply.

All the setting mentioned above have been done but still it does not work. Also I dont know much about the programs and how I can use them. Could you please give me more help.

Regards

majid

[varshal_kachole3 · Accepted solution]

Hi,

SAP Note 193586 can be very useful in such cases.

Thanks and Regards,

Varshal Kachole