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S/4HANA Cloud - Maintenance/Cost elements

Former Member
0 Kudos

Hi mates,

I have got quite a big issue I would like you to help me working out. The problem occurs in Asset Management / Maintenance :

1) I created a maintenance order (Create Maintenance Order tile) which generates purchasing requisition,

2) I converted it to purchase order and posted the goods receipt,

3) I also confirmed time data (Confirm Jobs tile),

4) In the end I ran actual settlement for this order (Run Actual Settlement - Order Single tile)

=> what I get is two standard SAP accounts 99900254/ 99900256 (see below)

=> the first one 99900254 is corresponding to procurement costs (what has been ordered)

=> the second one 99900256 is corresponding to time data confirmation

My question is : have you already met those two accounts and where can I change them ?

Thanks you very much for your help.

Regards,
Martin.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Martin,

Try and check config in SSCUI - 102427 Define Cost Component Structure in Product cost planning. Most of the 9 series accounts are used either in allocation or cost component structure.

Regards,

Prathamesh

Former Member
0 Kudos

Hi Prathamesh,

We are looking for the SSCUI enabling the customizing of YEAM01 Settlement Profile & YE Allocation Structure used in Maintenance Orders Settlement Rules.

Former Member
0 Kudos

Hi Thibaud - Try these steps, you don't need SSCUI.

Regards,

Prathamesh

Answers (0)