ACTUAL COSTS:REPORT WITH STATISTICAL WBS AND ASSETS ASSIGNED TO THEM
Hi all,
I would like to run a report that gave me this info:
WBS Element (all statistical)
Assets assigned to each WBS
Actual costs
It would be perfect CJI3 but it doesn't show assets. In AM I haven't see either any report that shows WBS elements...
any ideas???
An statistical WBS element is an SAP object . Statistical means that you need another object to post the cost or income, let's say,an asset.
Actual costs are the real postings you have in an object, coming from MM, SD, GL ... (just the contrary as budget or planned values).
Similar Messages
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One report to check WBS and Asset number
Hi All,
Please advice. Is there any report to check WBS and asset number belong to ?
Many thanks in advance.
NiesPlease let me know your exact requirement.
But KOSRLIST_PR will show (if you have valid entries) the settlement receiver something like below with WBS element information and settlement details:
WBS ISC/00002-1-02 RECEIVER WBS2-COMP 1000
FXA 1000/700000132/0 RECEIVER WBS2-COMP 1000 100.00 AUC Act
Regards
Sreenivas -
Planned vs Actual Cost Report (with variance) for PM Orders
Hi Experts,
We are using the project system to collate order costs for annual shut work. We have a requirement for a report to show 25% variance between planned and actual order costs (maintneance order).
At this stage, we dont mind whether this is implemented in the the PM system, or the PS system.
This is a fairly basic / common requirment. Are there any standard transactions we could use to:
1. Select a list of orders using standard selection criteria.
2. Select a % for variance, e.g. 25%
3. Display a list of orders where the planned vs actual costs were greater than 25% and what the actual variance is for each order?
Thanks,
MaikelHi Maikel,
I have never seen any such scenario, but the best thing that can come to me is for the shut down activities you muct have created a Revision, then based on that Revision you can take a dump of all the orders with Planned and Actual Cost, in the excel, and there by putting the formulae you can definitely have the Varience report.
Hope it helps you.
Regards,
Yawar Khan -
Report:actual costs:statistical wbs elements and assets assigned to them
Hi all,
I would like to run a report that gave me this info:
WBS Element (all statistical)
Assets assigned to each WBS
Actual costs
It would be perfect CJI3 but it doesn't show assets. In AM I haven't see either any report that shows WBS elements...
any ideas???Thanks for your reply but this is not the question.
The question is:
Example:
I have 100 WBS Elements. Each of them has an average of 5 assets assigned. (what makes 500 assets)
I post lot of invoices in each asset.
I would like a report that tells me at once the total actual amount posted in each ASSET and group those costs by each WBS element.
Thanks and regards,
Miguel -
I am aware that statistical wbs do not settle. However, someone told me that it is possible for a statistical wbs to direct post to an asset. I believe they said the asset number was part of the wbs number. But I don't remember all of the specifics. Is anyone familiar with this?
Hi
Please read note 21583 and 684659!
Best Regards,
Blaz -
Report: Statistical WBS elements with assets assigned to them - actual cost
Hi all,
I would like to run a report that gave me this info:
WBS Element (all statistical)
Assets assigned to each WBS
Actual costs
It would be perfect CJI3 but it doesn't show assets. In AM I haven't see either any report that shows WBS elements...
any ideas???Hi
There is not a standard report which can cater to your requirements. You need to develop one.
You can take the refernece from CNS41 report for development. Some of the fields you need are PRPS-XSTAT for statistical WBS and will have to use tables ANLA and ANLC to fetch asset master data.
Regards -
Any standard report to show WBS,settlement, asset no and asset cost/value
Hi All,
Please advice . Is there any standard report to show WBS,settlement, asset no and asset cost/value ? I tried tcode kosrlist_pr but it does not show asset cost/value.. it shows only WBS,settlement and asset no.
Thank you.
Best Regards,
NiesDear,
der is no such standard report to show WBS,settlement, asset no and asset cost/value as perv my knowlwdge. so do one thing select one standard report which is more similar to standard report to show WBS,settlement, asset no and asset cost/value but some of like asset no or asset cost or some other values not reflecting in that std report. den u take the Table name and field name of that particular fields which u wann reflect in the report. use the logic of STD TC of SAp which more similar to which u wanna preapre the New TC. tae help of Abaper. tell ur querry and content of ur report . he will definately do it
if ur get my ans reward with points
Regards
Rakesh -
Asset report with vendor number and vendor desc wise
Hi Gurus
The requirement is to generate asset reports with the below fields:
Asset class, Asset number & desc, vendor number & desc
Suppose say all asset balances should be reported by vendor name and desc.
I couldn't get the right results using an existing or a custom sort version. Do not want to go with a custom report or a SAP query.
Any pointers in this regard would be helpful.
Thanks
SekharHi,
You can use table ANLA.
Populate the asset field then go to settings tab and choose fields.
Check the following fields given below:
BUKRS
ANLN1
ANLKL
LIFNR
TXT50
then execute.
hope it helps.
regards,
otep -
Project System Cash Management in combination with statistical WBS element
Hi,
within a customer project, we have to solve the following issue:
Customer runs projects and statistical projects in combination with internal orders.
We want to use the PS Cash Management for planned and actual payments.
With statistical projects we have the following problem:
Invoice and actual payments will be processed with the transaction CJFN.
Actual payments are shown only on the internal order (transaction CJIA), but not on the statistical WBS element.
We want the information about the actual payments with in the project system reporting (S_ALR_87013574).
Projects, not flagged as statistical will deliver the expected results.
Many thanks for your ideas, to solve this problem.
Steffenare u posting to some other cost object also. normally they wud have to be posted to a COPA also with the cost element being 11 category.
the wbs will receive the statistical posting, so there needs to be a real object also.
see whether the real object is getting derived.
the system is nt finding the real object and trying to post with the WBS in real, but since its statistical, the error.
any other calrifications. plz post.
regards
anantha -
Line item report on Statistical WBS element.
Hi All,
I need to extract Line report on statistical WBS element. I tried CJI3 and end up with the message No costs, revenues or finances were selected.
can some one help me on this.
Thanks and Regards,
VinodHi,
Please check below:
Table PRPS: Select OBJNR and pass to RPSCO and check if any value exists there. Note down the Value type, Year.
While in CJI3, please check if any dynamic Selection is active, remove all.
if mutliple selection shows any exclusions, remove all.
Posting Data: Remove the values. (Or put from 01.01.1900 to 31.12.9999)
Select the standard SAP Layout (Starting with 1SAP)
Value type=11 should be selected by default (Ensure it is checked)
Hope it helps!
Thank you and Regards,
Varshal Kachole -
Hi All,
I am using BI report for plan and actual cost deviation of Work order(maintenance order) of PM(tcode iw33>cost tab>plan actual cost to check),
question there is 2 query for this plan actual cost deviation, one on 0pm_c01(Maintenance Orders - Costs and Allocations) and second on 0PM_C07 Maintenance Orders: Scheduling, datasource is common 0PM_OM_OPA_2 for actual cost population in this cubes, BUT update rule are diffrent for both target,
in 0pm_c07 its getting update by 0pm_ds04(dso) where we are getting only Actual cost with Debit(S) Entery(as debit(S) entery hardcoded at start routine in update rule from this datsource to 0pm_ds04), for report on 0pm_c07actual cost is matching with standard ecc report MCI8 - PMIS: Cost Analysis.
in 0pm_c03 we are getting all Actual cost entry both Debit(S) and Credit(H), getting actual cost total as debit minus credit entry at cube 0pm_c03 and hence getting same on report on that, this report is same as like report on 0pm_c07.
both report are calculating Actual vs Plan cost relation ship, but one report(on 0pm_c07) have only debit(S) entry while other report(on 0pm_c03) have both Debit and Credit entery, So getting diffrent Actual cost at both report hence diffrent Actual VS plan Cost relationship from both report,
Both are standard report given by SAP, Now which report we have to take it as correct one? which report is right?
Regards,
Dushyant.Hi,
Sorry, In my pain post whereever i written 0pm_c03 is wong its 0pm_c01,
as u said ur query on 0pm_c01 works fine? are u getting Debit(S) and credit(H) both entery for actual cost in this cube?
as in 0pm_c07 we are gettin only debit(S) entery and this report matching with standard ecc reprot( as i mentioned in main post ) BUT for 0pm_c01 its have both S and H entery. if ur actual/plan cost report on 0pm_c01 have S and H entery for actual cost than with ECC report you are reconciling?
Dushyant. -
Run Report with Pass Number and Varchar Lexical Parameter values
Dear Sir/Madam
Due to an urgent change required to a report I would most appreciate it if you can please advise me if it is possible to get this report working by either passing in multiple lexical parameters or one signle lexical parameter when calling the SRW.RUN_REPORT command with the following methods:
Firstly: When calling report with a run_no and spr_cd passed in through one lexical:
cmd_line: REPORT=D:\DEV\REMITTANCE.rdf BACKGROUND=YES BATCH=NO DESFORMAT=PDF DESTYPE=FILE DESNAME=D:\DEV\REMITTANCE.pdf
CP_L_PARAM=RUN_NO=TO_NUMBER(28) AND SPR_CD=SUPP1
Both with a TO_NUMBER and without, whereby I attempt to do a SUBSTR within the query of the called report to derive the RUN_NO Oracle Reports fails to accept the SUBSTR.
Secondly: I am now trying to call the with passing two lexical parameters into the report as follows:
cmd_line: REPORT=D:\DEV\REMITTANCE.rdf BACKGROUND=YES BATCH=NO DESFORMAT=PDF DESTYPE=FILE DESNAME=D:\DEV\REMITTANCE.pdf
CP_L_RUN_NO=||TO_CHAR(lv_run_no)|| CP_L_SPR_CD=||lv_spr_cd;
NOTE: The above is an output of the actual command line and not what is passed into the command line, thus the quotes are missing. Please also note that the report is running fine with the only a hard coded RUN_NO value PASSED without the SPR_CD.
Unfortunately this is also causing issues as the RUN_NO is a number and as you know you can only pass in strings.
Your urgent help is required on this matter please as our client is expecting a solution this afternoon.
Hope to hear form you soon.
Kind regards
Andrew MasonDont Worry I've worked it out...
-
Project mat. proc. report with monthly breakup and cumulative for year
Hi All,
can any body suggest a report for "Project material procurement report with monthly breakup and cumulative total for a financial year "
Thanks in Advance.
Regards,Hi Ahmed,
Thank you very much for the response.
I am seeking the std sreport which can give the details for the project material consumption report with monthly breakup with the cumulative month total to year.
ex. jan 10 units , june -10 units , nov 10 units, total (year) =30
regards, -
Please help to get onhand stock report with last purchase and billed date warehouse and item wise
please help to get onhand stock report with last purchase and billed date warehouse and item wise
Hi Rajeesh Ambadi...
Try This
SELECT distinct T0.ITEMCODE , t1.ItemName, T0.ONHAND as 'Total Qty',
T1.LASTPURDAT ,t1.LastPurPrc
FROM OITW T0 INNER JOIN OITM T1 ON T0.ITEMCODE = T1.ITEMCODE
INNER JOIN OITB T2 ON T1.ITMSGRPCOD=T2.ITMSGRPCOD left join ibt1 t3 on t3.itemcode = t0.itemcode and t3.whscode = t0.whscode
WHERE
T0.ONHAND>0
AND T0.WhsCode ='[%0]'
Hope Helpful
Regards
Kennedy -
Material cost estimate with quantity structure and without quantity structu
What is the difference between material cost estiame with quantity strucutre and without quantiry structure?
For the quantity structure pl read the following link
http://help.sap.com/erp2005_ehp_02/helpdata/en/7e/cb938143a311d189ee0000e81ddfac/frameset.htm
For without quantity stucture
http://help.sap.com/erp2005_ehp_02/helpdata/en/7e/cb938143a311d189ee0000e81ddfac/frameset.htm
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