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Former Member

Configuration Query

Hi PS Experts,

I have created settlement rule of opex project and maintained receiver as PSG

Please review the attached screenshots of settlement profile and other screens.

After Creating project in CJ20N i released it and running the T code CJB2 to generate settlement rules for WBS.

When i checked in the WBS level i.e. EIDT - COST - SETTLEMENT RULE I am getting as periodic settlement. I don't want it as periodic settlement.

It should be full settlement. Request you to review the below screenshot and let me know the steps to change the config so that i will get the option as full.

Below is the attached screenshot for reference.

Thank you for your support



scrrnshot 2.jpg (94.7 kB)
scrrnshot1.jpg (137.3 kB)
scrrnshot6.jpg (141.4 kB)
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3 Answers

  • Best Answer
    Jan 22, 2015 at 12:11 PM


    Can you please check the Table V_TKB2_2 using SM30 (I believe Default Rule PR3), receiver field COBRB-PERBZ must be PER. And this is the reason why you get PER .

    Hope it helps!

    Thanks and Regards,

    Varshal Kachole

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    • Former Member Varshal Kachole

      Hi Vishal,

      Request you to let me know if you have any time to provide couching on PS Module.

      Please call me on 08553029261 to discuss the schedule in case if you can provide the training.



  • Jan 22, 2015 at 09:31 AM

    Hi Naveed,

    There is no customizing option to select the settlement type, PER is a "hard-coded" option and that is written in the system documentation. Besides for CO-PA it makes total sense!

    I think the alternative is to use an enhancement.


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  • Jan 22, 2015 at 09:53 AM

    Hi Wasim,

    Did you tried for automatic settlement rule generation ?

    Since Auto settlements can be done in FUL only. Not sure whether your scenario falls under it.



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    • Former Member

      Hi Terence,

      Yes I am trying for automatic settlement rule generation.

      But I am not getting option as Full.

      Please advise.