Report of WBS not settled

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Visitor

Report of WBS not settled

Post by Visitor » Thu Mar 13, 2003 11:03 am

Is there a standard SAP report which will show you which WBS's have not
been settled for a particular point in time ?
After we run the settlement run, we want to be sure that there are no WBS
items with actual postings on them.

Thanks in advance.

fatman
Posts: 126
Joined: Thu Dec 12, 2002 1:23 am
Location: San Francisco

Settlement Report

Post by fatman » Thu Mar 13, 2003 10:21 pm

Hi visitor,

I don't think there is a standard report for this. But you can create Z reports for checking the settlement for commercial project and Internal Project .

After settlement you can check any error in the value flow from CO to FI / COPA from report in CO (transaction KEAW)


FATMAN

BG
Posts: 291
Joined: Sun Oct 20, 2002 1:34 pm
Location: Calgary, Alberta, Canada

Post by BG » Fri Mar 14, 2003 3:01 pm

You can try report S_ALR_87013552 - Debit/Credit, Actual or any of the cost element reports. All will show whether costs have settled from the WBS element. You should be able to set up a selection variant and schedule a month-end job to confirm settlement. Or you can create your own report in GR55 and schedule. We have done the latter. Be aware that none of these reports indicate if AUC has settled.

BG

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