Symptom
The 'Manage Organizational Changes' app process completes successfully, but the project cost center and WBS element settlement rules are not automatically updated. Settlement processing continues to execute using the old cost center assignment.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Run an organizational change using the 'Manage Organizational Changes' application.
- Check the project’s General Information and the WBS Manage Settlement Rules.
- Run settlement and review the resulting accounting entries.
Cause
This behavior is by design. Organizational change functionality does not automatically adjust existing cost centers and settlement rules for projects or WBS elements. This adjustment must be managed manually or programmatically.
Resolution
- To update the settlement rule with a new cost center, the change needs to be made manually using below steps:
- Set a validity end date on the existing settlement rule for the old cost center
- Create a new settlement rule for the new cost center, valid from the relevant period onwards
- A mass change feature (Excel upload) is currently under development and not yet available. In the meantime, mass updates can be performed programmatically using the Project Settlement Rule API (API_PROJECTSETTLEMENTRULE) for overhead and investment projects.
See Also
Keywords
organizational change, project cost center not updated, wbs settlement rules unchanged, settlement posts to old cost center, manage organizational changes, manage settlement rules, profit center update, cost center update, mass update settlement rule, api_projectsettlementrule, validity end date, period-end closing, project settlement, overhead projects, investment projects , KBA , FI-GL-OC-2CL , Organizational Changes in Accounting for PC and Segment , Problem
SAP Knowledge Base Article - Public