Re: Maint Order settlement to WBS & FI updation

Hi Nikki,

The reason could be that WBS element is not selected in relevant customizing. Please check SAP note 1647916. I copied the solution here:

To transfer additional fields to the FI system, you need to select the relevant entries in the customizing table FAGLCOFITRFLDS as follows:

1. Call Transaction SM31
2. <Enter> The view name "FAGLCOFITRFLDS"
3. <Choose> Maintain
4. <Select> the fields to be transferred (PS_PSP_PNR: WBS element in your case)
5. <Save> the changes
6. <Execute> report FAGL_COFI_GENERATOR using SE38 to refresh the changes.

After that, please do a new settlement again to check the result.

Regards,

Sean