3733838 - CJ8G does not reverse previous settlements and objects are processed based on selection variant

Customer has questions about the behavior of transaction CJ8G during settlement processing:

• Whether CJ8G can avoid reversing objects that were already settled previously, for example by CO88
• Whether CJ8G can run only for delta WBS data instead of manually selecting WBS elements
• Customer assumes that when CJ8G is executed, the system reverses all previous settlements and performs settlement again

Read more...

• Controlling (CO)
• SAP R/3
• SAP R/3 Enterprise
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA Finance
• SAP S/4HANA
  
  
  

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

CJ8G, CO88, settlement, WBS, delta settlement, selection variant, previous settlement, resettlement, Project System, SAP S/4HANA , KBA , PS-COS-PER-SE , Settlement , CO-OM , Overhead Cost Controlling , Problem