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CJ88-Settlement

Former Member
0 Kudos

Hi Gurus,

Am about to settle wbs to cost center but i receive an error that it didnt accept CTR in distribution rule Error Msg#AW607

Is it true that we cannot do settlement of wbs to cost center?

Please help.

Thnks!

Accepted Solutions (0)

Answers (1)

Answers (1)

iklovski
Active Contributor
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Hi,

Have you defined in your settlement profile that CTR are allowed receivers?

Regards,

Eli

Former Member
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Hello..

Thanks you for your prompt response.

Hoe can i check that, please. need your help..

Thanks.

Evelyn

Former Member
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Hi,

Please go to OKO7 and check the settlement profile. Check the default object type and valid receivers.

Regards,

Jigar

Former Member
0 Kudos

hi

At the time SETTLE PROFILE in OKO7 creation u can select DEFAULT COST OBJECT TYPE CTR for cost center and uinder valid reciver tab WBS is sattlement Required.

Regards

Prasad.

Former Member
0 Kudos

Thanks you all for the response.

I already went to OK07 but how will i know what settlement profile i am using during CG88?

Can i see this in WBS master?

Please advise

Evelyn

iklovski
Active Contributor
0 Kudos

Hi,

You can check it via OPSA transaction. Here, you will find the settlement profile in 'Controlling' tab for the project type that you are using.

Regards,

Eli

Former Member
0 Kudos

Hi Eli,

But in OPSA, i also need to look for the Project Profile...

How will i know what project profile am i going to use...how will i link it to CJ88...

How am i going to check what project profile am using? Is it via WBS master?

Former Member
0 Kudos

Hi,

Go to CJ03. Enter the WBS Element and click on Project Definition button. Now in control data tab page you will see the project profile

Regards,

Jigar

Former Member
0 Kudos

Hi Jigar,

I can only see investment profile not project profile,,,,and i cannot see it in OPSA

iklovski
Active Contributor
0 Kudos

You should see it in 'Control data' tab. Anyway, when you create your WBS via CJ01 or CJ20N, what project profile do you choose?

Former Member
0 Kudos

Hi Guys,

Thanks you all for your responses.

I already found that the default object type is FXA...however i noticed that in valid receivers: cost center is "settlement optional" does it mean it can also settle via cost center since it was flagged as optional eventhough my default object type is FXA?

Help, please.

Thanks!

Evelyn