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To check if WBS orders are settled, use the transaction CJI3 and choose database profile « ZRCS00000001 »

Finance Service Line > CJI3 - Check that WBS are settled in WP2 > image2019-5-20_12-10-6.png

Insert « * » to select all projects

Click and select the company code and controlling area for “Organization units definition” and “Organization units WBS element”:

Finance Service Line > CJI3 - Check that WBS are settled in WP2 > image2019-5-20_12-10-28.png

Enter the period

and execute Finance Service Line > KSU5, KEU5, KSV5 - Execute Actual Assessment > BUTTON_SAP_EXECUTE

Finance Service Line > CJI3 - Check that WBS are settled in WP2 > CJI3_enter period.png

The total of the column "Value in Obj. Crcy" must be equal to zero when wbs elements are settled

Finance Service Line > CJI3 - Check that WBS are settled in WP2 > CJI3_result.png