SAP Note 71492 - Settlement rule: Correct hierarchy number

Composant : Period-end Closing - RC-CO-Controlling

Solution : https://service.sap.com/sap/support/notes/71492 (Connexion à SAP Service Marketplace requise)

Résumé :
SAP Note addresses the error in settlement hierarchy due to improper hierarchy numbers in settlement rules, affecting object types such as AN*, HP*, NP*, and others. Incorrect hierarchy assignments occur because of manual errors or software issues during rule creation or modification. To resolve, run RKSRULE4 to validate and correct hierarchy numbers. Ensure hierarchical integrity by excluding objects marked for deletion and adapt the focus as per encountered issues. Retrieve and implement corrective reports via SAPSERV3 for environments up to Release 3.1G. This preemptive action mitigates misalignments ensuring data consistency within settlement processes.

Mots Clés :
user complex settlement hierarchies solution run program rksrule4, additional key words program, /general/r3server/abap/note, settlement rule incorrect entry, set deletion flag, selection criterion empty, np network activities, nv order items, pr sales orders, settlement hierarchy caused

Notes associées :

782234AbrV: Distribution rule hierarchy for production orders
398767Problem CJB1/CJB2 KD074 with hierarchy numbers
397799INFORMATION: CO-OM-OPA (Order & Project Accounting)
209319KD074, KD260 when settling production order/network
203203Hierarchy numbers in the collective order
183141Error in hierarchy number of settlement rule
97884Maintaining settlemt rule order or project => KD074