Status associated with WBS element

Hi,
How can we get status associated with WBS element.
thanks

Hi,
Couldn't find function module to get status associated with WBS element. I want the status description i.e if we run transaction code CN43. the status column value 'TECO' then what's the description

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How to Find PS GUID with WBS Element (POSID) or Project Definition (PSPID)?

Hi all,
I am creating the custom Extractor similar to 0CO_OM_WBS_1 (WBS elements: Costs) to load into 0PS_C041 (Project System - Controlling (New)). I have the WBS Element (POSID) & Project Definition (PSPID) and I how can I find the GUID (UUID in X form Binary) so that I could map it into 0PSGUID InfoObject in the Transformation. We have WBS Element & Project Definition (PSPID) as Navigation Attributes of 0PSGUID instead of under some Dimension in 0PS_C041 Cube and that's why I am trying to find the GUID with WBS Element (POSID) or Project Definition (PSPID), PLEASE.
Thanks,
Venkat.

Hi Bala
Yes, you have put it rather correctly.
We use WBS elements for booking and posting time (client requirement). So what I am looking for is WBS Elements with the system status TERL (Time and Expense Released).
I talked of the deletion flag also, because a WBS element flagged for deletion can't be used. It's one of the criteria to screen the WBS elements.
I hope it's clearer now.
Vinitha.

Vendor Payments Report with WBS Elements

Dear Expert,
I am looking a report for Vendor outgoing payment against WBS Elements.
Is there any Vendor Payments report with WBS Elements in SAP? I have seen FBL1N but WBS Elements field is blank.
Thanks
Samiee.

Hi,
You mentioned WBS Element is blank; so please check in any one sample payment documnet whetehr WBS is maintained and if yes find which field it is populated. For eg; sometimes people populate this information in the text or assignment field. If that is the case then change the layout accordingly in FBL1N.
Regards
Sreekanth

Upload of opening finance balances with wbs elements

Hi Gurus,
Appreciate if you can please share some knowledge on taking opening FI balances including open vendor and customer invoices with wbs elements..
We are going live in mid year and p&l items should reflect data of prior periods in the fiscal year...
Now question is how can we see project wise details in finance of already running projects?????
If we enter wbs in gl, customer and vendor lines then how will data come in cost and profit center, as project settlement is required to settle on cost center????
Whats is ideal way to handle such situation??
One more thing to add that we have activated document splitting on profit center.....
Please reply back
Thank you

Hi,
if those WBS are statiscall there will not any settlement even if you pass the WBS in docuemnt level if you don't maintain settlement rule it won't settle it. one more option pass the WBS in a/c doucment text filed or assignment then you can easily find it out .
Regards,
Raman

With WBS element unable to create the Shopping cart

Hi,
With WBS element unable to create the Shopping cart
Problem description:
Shiopping cart >Item detail > Account assignment
A/c assignment category " WBS element", Assignment no (some no,eg 1000-2 ).System picks the G/L account and business area,unable to create the shopping cart.Getting error message that
"The account assignment objects are defined for different business areas "
Did i missed anything ,please
Thanks
Hareesha

Hi Hareesha,
As Sreedhar has rightly said the issue is definitely with the correctness of the data.
Check the assignment of WBS to the proper business area which you are using to create the shopping cart.Check your org. structure and attributes and their assignments once again.
Neverthless some OSS notes for your reference if in case you can not able to make P.Os or the SC's / P.Os are not getting transfered to back end R/3.
Note 727897 - WBS element conversion in extended classic scenario
Note 1000184 - Account assignment error when document transfer to back end
Even after validating the data if the problem still persists please explain it clearly with the errors for further help.
Rgds,
Teja

Reversing TECO status for Multiple WBS elements

Hi,
Question on setting and then reversing TECO status for a WBS element.
When a project is closed technically in project builder, all underlaying items (wbs, network/activity) are technically closed as well.
When you try to undo this, only the status of the top element is changed, not the underlaying items.
Is there any way in which we get the underlaying items changed as well (mass change is not an option)
Regards,
Jatinder Bansal

You can try two methods :-
1. Open project in project builder, Select project definition and then go to WBS Overview under project definition, now select all WBS Element and then undo TECO status. Now all the WBS status will be updated. But, this will not have any effect on network and its activities.
2. Open the project in planning board, now select all the objects, now undo the TECO status. This will change the status of all selected objects like WBS,Network and activites....

BOM Explosion with WBS Element

Hii
I have a requirement where in I have to display explosion of BOM through my report. The problem is that it could be a Project BOM also, so WBS Element is also required. Anyone knows any FM or BADI with WBS Element also as its import parameter?
Please Help!!!

Found myself!

Routing with WBS element

Dear All
Can anybody explain me when we creat routing by CA01 their is field WBS element for what purpose we required this also if we maintain routing with WBS element where we get benefit of this in project system. please explain in details with an example of advantage of maintain routing with WBS element.
Regards

Hi Nivrutti,
If Project specific production scenario is happening for a same finished/semi-finished material with different routings (with different equipments setup depending on the location/project production requirement) you need to pickup WBS Routing only while creating production order for a WBSE (Make to order scenario). I guess we can keep the settings to pick up which type of routing is to be selected a material in material master with production version or in production order type)
In case of project specific production scenario, WBSE will be assigned in Account assignment tab in production order and system will check the available routings for material/wbse combination.
Hope this helps you !
Br
Hari

COM: This key is already associated with an element of this collection

Hello,
Our system has been upgraded from CRM4.0 to CRM2007 and i have managed the collisions successfully.
I already have fixed several errors (sometime with the help of this forum...), but i still have the following error which require adjustments.
I've got this message after the generation of one of my tiles :
"Generating UITile docactdocu2
Error: Processing failed: COM: This key is already associated with an element of this collection"
I found the note from microsoft but i am not sure to understand well :http://msdn.microsoft.com/en-us/library/aa232626(VS.60).aspx
I do not have any add method in that code. This tile is linked to several other one. Can this error located into an other tile ?
e, i have to keep the assigment for the Z segment.

Hi,
fyi: There are also other SAP owned prefixes e.g. TSR_ for specific enhancements for Mobile Service. So you don't need to care about that objects.
Also you might notice that some of these event handler "twins" are commented out because the other is still active. And for those where both have a coding it is the same (like "Gate = 1") which doesn't make any problem.
Probably the other SAP colleagues working for MSA development can explain more in detail but I guess that the red marked event handlers are fired by system events (like load/beforesave) where the user doesn't have any influence.
The black ones are fired directly after an user action, like "button_onclicked" or "anchoronupdate".
Regarding your issue you should open the tile in design mode and then open the list next to "custom popups". I guess there are some duplicates which you surely can delete.
Regards,
Wolfhard

FBL5N with WBS element

Hi All
I would like to display line with WBS element number in FBL5N but wbs is not populating.
Eventhough the selection wbs option is available in layout but not populating since WBS asscociated with revenue account not customer.
WBS element is assigned to revenue account not to the customer.
Is that a way where i can view the report with customer and WBS element number
Please advice
Thanks
Bali

Dear,
It is difficult to populate WBS Element/Cost center in the Customer Line Item because of revenue determine no. of WBS elements to single Customer Line item.
Regards,
Kishore

Error - The key is already associated with an element of this collection

Hi,
After a fresh installation of BPC 5.1 SP3 in a dual-server environment we're getting an SAP error - "The key is already associated with an element of this collection" after logging into BPC for Excel.
Has anyone seen this error before or know what is causing it?
Thanks,
Glenn Van Der Werff

We're using SQL Server 2005 Enterprise Edition with Service Pack 2. We ended up doing the installation on a single server instead of a dual server environment. The error is no longer happening in the single server environment.
I'm still curious as to why we were getting the error in the dual server environment if you're seen this before.
Thanks,
Glenn

Create shopping cart with WBS element

Hi,
Creating SC with WBS element ( assignment no ) getting the error that "The account assignment objects are defined for different business areas"
Give me some input what could be the cause??
Thanks
Hareesha

Hi Hareesha,
As Sreedhar has rightly said the issue is definitely with the correctness of the data.
Check the assignment of WBS to the proper business area which you are using to create the shopping cart.Check your org. structure and attributes and their assignments once again.
Neverthless some OSS notes for your reference if in case you can not able to make P.Os or the SC's / P.Os are not getting transfered to back end R/3.
Note 727897 - WBS element conversion in extended classic scenario
Note 1000184 - Account assignment error when document transfer to back end
Even after validating the data if the problem still persists please explain it clearly with the errors for further help.
Rgds,
Teja

Invoice posting error with WBS element

I have created purchase order with account assignment category P with WBS element. Quantity 2 numbers and unit price 10000Rs. I checked WBS element in this u201CAVAC Availability control activeu201D check box is selected. Now I am trying to post invoice for this PO with amount 25000Rs with tax amount 1200Rs but getting an error saying u201Cavailability controlu201D cannot post invoice. Help me in this regard
GP

Hi,
It would be a great help if you would send the error code from the error message.
Kind Regards,
Arminda Jack

Changing Status Profile for WBS Element

Hi Freinds,
How can we change the Status Profile for the WBS Elements.
say for Eg : need to chage status Profile Z0000005 to Z0000008
where they reflect in DB Table JSTO for OBJNR in filed STSMA
Please suggest me the function modules or BAPIs
Thanks in Advance,
Ganesh

hi,
try the below given link
[Changing Status Profile for WBS Element|Update WBS element;
hope this helps
Regards
RItesh J

Finding the View associated with an Element

Hi,
Is there any way to find the javax.swing.text.View associated with an Element without iterating over every view and seeing if ( view.getElement() == element )?
Thanks,
Chris

Don't know if this will help but you can use:
TextUI ui = textComponent.getUI();
View root = ui.getRootView( textComponent );
View child = root.getView(???);
So if you are iterating through each Element then I am guessing that child index of your Element would be the same index for the View.

Status associated with WBS element

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