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Settlement Issue in SAP-PS

Mar 29, 2017 at 03:57 PM

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Former Member

Hi Experts,

we are in S/4 HANA, In SAP we are having Investment projects.

On Settlement we are transferring all the cost to top WBS and from top WBS we are transferring cost to AUC (AUC created through Investment profile).

Monthly we are performing settlement activities and system transferring the cost to AUC from WBS. (Tcode - CJ88)

Problem is:-

Suppose if we do not settle cost of Period 7 & 8 then if we try to settle the cost in period 9 system do not allow us to settle cost.

as far as I know if we skip settlement in period 7 & 8 and if we run settlement on period 9 then it also settle all the cost i.e. 7,8&9 in period 9 itself.

But in our system SAP forcing us to do settlement of each and every period separately.

It giving message settle 7 first then 8 then 9 period

Please help.

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1 Answer

Vengaiah Chowdary Pachava Chinna Mar 30, 2017 at 05:37 PM
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Hi Abhi,

Please share us the message number that you are getting.

Thanking you

Vengaiah

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