WBS Element report in both currency- Urgent
hi
I want to pull WBS elements report in Both USD and CAN $ together but i do not know whr to do it.
plz tell me whr in Project System i can do this
plz help it is very urgent
Thanks
Manish
Hi Manish,
Use transaction code <b>CJI3</b>. When prompted, input controlling area, and on prompt for DB Profile, input <b>000000000001</b>. Input the WBS element in its field and execute. Once the report is displayed, Use the "<b>Change Layout</b>" icon to select the fields "<b>Value COCurr</b>", "<b>Value ObjCurr</b>", "<b>Value TranCurr</b>" etc. pull these across from the right hand side to the left hand side using the directional arrow. Press "Enter". The figures would now show in the report for the various currencies.
I hope this helps.
Do not forget to award the points please.
Regards,
Jacob
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In a few ALV reports, we have WBS Element column showed in ALV list and WBS Element defined as type BSEG-PROJK, which has conversion routine ABPSP.
When WBS Element is used for ALV list Filter, in Selection screen, error message "WBS element 0000000000000000 does not exist" is pop up as we hit Enter key or click on u201CSelection optionsu201D button with no value entered in Input fields.
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We know we have workaround by entering both Low and High input field, and we can fix ALV reports by using character based WBS Element, such as PRPS-POSKI.
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I have a requirement in PCA reporting. We have maintained exchange rate as 1.86 Egyptian pound to 1 Saudi Rriyal from 01.01.2001 to 31.03.2014. Also, from 01.04.2014 onwards the exchange rate is 1.90 EGP to 1 SAR. When we run PCC report on 05.04.2014 it is picking that day rate as 1.90 and showing the same in PCA report.
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OamkarHi Experts,
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Hi,
We have a requirement wherein we want to pull the account balances in the following format:
Co Cd
GL A/C
WBS ELEMENT
WBS ELEMENT
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Does anyone have any idea on report that we can use to pull this info? Also, is there a way to show summation over more than 1 selection. Like here in this case it would be WBS Element, GL Account and COCD.
Its very urgent so any help in this regard would be appreciated
Thanks,
N
All answers will be rewarded points!Try the following report.
INFO Systems->Fixed Assets->Day-toDay-Activites->International
S_ALR_87012060 - List of Origins by Cost Elements. -
Report showing difference in actual amount posted in a WBS Element
Dear Guru
I have an unusal scenario, using T Code S_ALR_87013558, in this report the actual amount which is shown infront is different from the amount showing inside i.e if I see the detail transaction wise amount, apart from AA document type.
I have find the difference is due to the reason of transaction that is happing in foreign currency ( Transcation Currency) is display in frront total, but the posting that is made in CO Code currency thats is in my case INR is not taking upfront total amount.
Further this is only happening in case of one WBS element of the whole project.
Reagrds
VivekHi,
check whether u have configed correctly
-Value categories &
- assign cost elements to value categories
reg,
Sam Lesha
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