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Former Member
May 09, 2011 at 11:32 AM

Create Settlement rule for L2 WBS via CJB1/2


Hi Everyone

In the past we have settled WBS elements to either PSG/CCtr/AUC. We now want to have WBS hierarchies where the lower level WBS element will settle up to the superior (Level 1) WBS element.

I have configured the following items in EEC 6.0:

Created new Allocation Structure (Z4), this is a copy of WBS settlement to PSG, changed the reciever catergory to WBS element

Created new settlement profile (Z00005) with allocation Structure Z4

In the settlement strategy have added the new settlement profile with the following settings:

Account assignment element - Active

Settlement Profile - Z00005

AAt Assugn Cat.- 5 (Superior WBS element)

N:1 SD-PS - Active

I also have the existing setting to the PSG with RA key populated.

When I execute CJB2, it states that three two records processed, no errors. However when I look at the master data, only rule is created on Level 1 WBS and not lower level.

Can anyone help?