settlement using cj88 (urgent)

[Former Member]

hi,friends

could u anybody explain the settlement process using CJ88 & relevent customizing settigs.

regards

rajesh

[Former Member]

Hi,

Please tel me the types of your project, weather it is Investment type / customer type project.

because for the settlement you have to define settlement rule, sender and receiver categories.

For customer type project you have to settle to the profitability segment.

and for investment type u have to settle to wbs...

nandan

[Former Member]

Basic Configuration node for settlement to work in project systems are below:

SPRO->Project System>Costs>Automatic and Periodic Allocations>Settlement>Settlement Profile

1. Create Allocation Structure (Source cost elements/groups are assiged to settlement cost elements -by cost element or by settlement cost element to receiver categories like., FXA,CTR)

2. Create Settlement Profile (Valid receivers like FXA,CTR and allocation structure etc., are mentioned here)

Also

3. Create Source Structure

4. Define PA Transfer Structures

You the refer the settlement profile in the project profile and maintain the settlement rules on the WBS.

For more information on settlement refer below link on help portal

http://help.sap.com/saphelp_erp60_sp/helpdata/en/6b/566b34b650f777e10000009b38f83b/frameset.htm

Refer below link of SAP help for details/recommendations about settlement

Project Settlement Recommendations:

http://help.sap.com/saphelp_erp60_sp/helpdata/en/86/98853478616434e10000009b38f83b/frameset.htm

Also refer for settlement of Investment Measures:

http://help.sap.com/saphelp_erp60_sp/helpdata/en/2a/f9f56e493111d182b70000e829fbfe/frameset.htm

REWAD POINTS IF HELPFUL.

Venkat

[varshal_kachole3]

Hi,

To answer this question we need information about the type of project in question.

Is it an investment project or the customer project.

Based on this info only we can suggest something..

But in short create a settlement profile, assign the allocation structure..

assign this settlement profile to the project profile. is the sequence of the settlement using CJ88.

Thanks!!