Assign activity type  to WBS element  without network

Hi There,
I have a customer business scenario where I have to assign activites to WBS element  without network.
can any one help me on that..
Thanks,
Paritosh

Hi Thomas,
Thanks for your information. I have created customer Project with one network and multiple WBS.
But another issue related to project RBB & DIP profile. I have a scenario it like quantity should be updated from DIP profile in quotation and billing price should take from sales condition record.
After booking activity base cost directly from KB21N and it is showing in line item. Still when I am trying to run transaction with DP82 to update sales base price system is giving me a message "No expenditure item found" although in WBS level showing all the cost/quantity.
Can any one tell why I am getting message and how to correct it?
Paritosh

Similar Messages

  • How to view history status of a Network activity of a WBS element

    Hi,
    Which transaction can I use to view history of a Network Activity on a WBS element? I want to know when were changes made on an activity, e.g. when it was REL or TECO etc, and by whom.
    Thanks.
    PS_PS01

    YOu can get the same in all the PS Transaction where you can get the disply of user & system status. The prerequisite as Ahmed Pointed out you must have ticked on change document and atleast ordstatchange and opstatchange ticket ( for the ordertype and Plant  combination )
    If the same is done than you can check as below,
    check in CJ20n > Click on any of activity> click on Blue ( Status Icon )>Extra>Change Document -->All.
    System will disply the status( User  & System ) change history of that activity.
    With Regards
    Nitin P.

  • How to do budgeting at activity level and WBS element level in project syst

    Dear GURU's,
    Can any one please suggest me how to do budgeting at activity level and WBS element level in project systems, friends please I required set by step process.
    I need how to do this configuration to map this scenario.
    Regards,
    Bhanu

    Hi Bhanu,
    Use this link :
    http://help.sap.com/saphelp_45b/helpdata/en/86/98853478616434e10000009b38f83b/frameset.htm
    after page opens , click on BUDGET MANAGEMENT , There you will find each and every step you want .
    Thanks ,
    Dhruv Kumar Malhotra

  • Assigning GL accounts to WBS elements

    Hi,
    Where can we assign GL accounts to WBS elements in Config or in the system ( TX )?
    issue is that when an expense is booked it is accepting any GL account while booking the expenses.
    Kindly help
    Thanks,
    Tanya

    Hi Tanya,
    I think, you want to ensure that you need to allow only specific GL codes to be posted to WBS. If yes, then this can be achieved by using validation functionaliy (t code OPSI). In validation you can specify a set of cost elements, which are allowed for postings to WBS.
    Normally all GL codes, which have been created as cost element in controlling can be posted to WBS.
    Award points, if useful.
    Regards
    Rakesh Pawaskar
    Message was edited by:
            Rakesh Pawaskar

  • How to assign activity type to cost center

    hi Gurus,
    Sir i have got error during the T.Code: CRC1.  in which i have to assign Activity type to cost center. which is as follow: ( I have also made tickmark in cotrolling area for Activity type)
    ( Error :No activity type assigned to cost center #1301,Controlling area ABCD on 01.02.2008)
    Pls provide me the solution where the activity type should be assign to cost center.
    Than'x & Regards,
    Dhananjay

    Hi,
    Planning at KP26 for Activities itself is integration between Activity and Cost center.
    Once you do this, your problems is solved.
    Assigned points suitably
    Best Regards
    surya

  • BAPI to assign budget to a WBS element.

    hi,
    I need to find BAPI to assign budget to a WBS element in a project.
    The transaction to do this is CJ30.
    Its imp...
    Please help..
    Thanks & Regards
    Shabari

    Look at BAPI_RESERVATION_CREATE1
    rgd
    Frédéric
    (next time search the BAPI with transaction BAPI or in ifr.sap.com)

  • Activity Type and Cost Element Assignment wrong

    The cost element appearing in Transaction code KP26
    ( Activity type planning), should come through the master data of the activity type.
    What I am observing in my system, that for the combination of the Cost center and Actvity type , in KP26 the same cost element is not appearing as per the master data of Activity type. And also the cost element filed is gray. It is happening for 2008 financial year only.
    How to correct this problem?
    Is there ant note to be applied.?
    Kamlesh

    This is normally a result of changing the CE while the Activity Type was active and in use (planned against and/or activity confirmed for some production orders).
    One solution is to curtail the activity to the end of the period you are in and create a new one from the following period. Just beware that you may need to change the routings, splitting rules, etc. as well.
    Cheers.

  • Config for Cost & budgeting at activity level and WBS element level in PS

    Dear GURU's,
    please suggest me how to do the spro configuration for budgeting and costing, here my requirement is I need to do cost planning and budgeting at WBS element level and Activity level. We two deferent types of projects.
    Regards,
    Bha

    Hi Bhanu,
    Cost planning in projects can be done through two techinques:
    I.  Manual cost planning (at WBS level)
    1.  Overall planning (Struture-oreiented planning)
    2.  Detailed planning (Cost element planning)
    3.  Unit costing
    4.  Easy cost planning form
    II.  Automatic cost planning using networks and assigned orders
    For customizing:  Use transaction OPUV  and enter the required entries for cost planning.
    Budget can do only at WBS level.  For configuration do the following steps:
    1.  Create Budget profile - OPS9
    2.  Assign Budget profile in Project profile - OPSA
    3.  Then allot budget to your project - CJ30
    hope it will be very clear.  Appreciate with point if it useful.
    Thanks and Regards
    vetrivelan

  • Activity Type with cost elements

    Hi,
    I'm trying to find out whether it is possible to connect activity types with a group or range of cost elements, which should be allocated using activity allocation.
    I don't want to allocate all costs gathered on Cost Center, but only a range of cost elements. Can I achieve that using direct activity allocation and if it's possible, how can I do it?
    Best wishes,
    Karol

    Hi Karol,
    It is possible to link the cost elements to the activity using the splitting structure in the SPRO of cost center accounting.
    First the costs are debited to other cost centers using the plan activity type. At the end of the period when you calculate the actual price of the activity then based on the cost element range assigned to the activity in the splitting structure the actual cost of the cost elements are debited through the activity.
    I hope it is clear now.
    Regards,
    Suraj

  • Planning on WBS elements without cost elements

    Hi all,
    we are trying to implement the planning solution where users will be able to plan on individual WBS elements monthly but without providing a breakdown on cost elements. Standard SAP planning profiles allow to post plan values on WBS elements in annual view without cost elements. But when you want a monthly view the system you need to click on primary cost elements planning first.
    Is there any way to plan monthly but at cost object (WBS) level only?
    Many thanks,
    Roman

    Hi Eli,
    thanks for your response. We will be using budget functionality for budget purposes but at the same time we will need to use planning on different versions. I believe there are no versions for budget.
    One of the idea to minimize cost element planning is to introduce like a planning cost element to use with all planning postings and then include this into the same cost element group with the rest of cost elements for plan/actuals comparison reports.
    If you have something in your mind I would appreciate your input.
    Thank you,
    Roman

  • Assign Multiple equipments to WBS element

    Hi all,
    Can anybody tell me how to assign mutilple equipment to single WBS elements. As far as i know we can assign only one equipment to WBS element.
    My requirements is to assign more than one equipment to particular WBS elements. How should i do?
    Please help me
    Thanks

    Hi to the best of my knowledge you can not assign more than one equipment to a WBS in standard SAP
    It would all depend on how you structure your project in the past I have seen
    Project with first level WBS and then folliowing on from there you can have multiple WBS elements below this one for each equipment. This would then allow for reporting etc at both levels of the WBS.
    If you can supply a little more information I will try and help further.
    Jim

  • In KP26 activity types allocation cost element displaying old cost element

    Hi,
    I changed cost element in activity types. But in KP26, activity types picking old cost element only.
    Ex: I changed 9430000002 for Labour activity with old one 9430000001 but in KP26, while planning for Labour activity it is picking 9430000001. so its becoming problem while running CK11N.
    Please suggest.
    Thanks
    Neeraja

    Dear Neeraja,
    While changing the secondary cost element for activity type, hop you got the following warning message.
    So you must check whether the existing data is there or not for that activity type.
    One more important thing.
    The cost element field is a time based filed.
    You can change this field for each fiscal year. For example, you can change the field content for a new fiscal year.
    Regards,
    Pavan Kumar Arvapally

  • Plan and Actual at WBS Elements without activities

    Hi Experts,
      I am in need of a small help from you. My scenario is like this:
    I have equipments/material as WBS Elements( Level1,2...). I have no activities/materials.
    I planned the costs using CJ40 and Budgeted using CJ30 and confirmed all the WBS Elements by entering actual dates for the same.
    Now i want to see planned/actuals costs in report. When i checked in one standard report it is showing 0 for both planned and actuals.
    I also want to have a brief step-by step procedure for Project with only WBS Elements, i.e., from Initiation to Settlement.
    Can anyone please help me in this regard.
    Thanks in advance.
    Regards,
    Suresh.D.

    The following is in answer to
    "I also want to have a brief step-by step procedure for Project with only WBS Elements, i.e., from Initiation to Settlement."
    Most probable scenario would consist of following steps
    Create PDef - Create WBS (either copying from template or manually) - Plan costs - Roll up planned costs - Budget (at top level) - Budget distribute - budget Release - WBS release - Post actual costs - run cost / revenue variance report - settle costs against the WBS - TECO project - Close Project.
    I believe I haven't missed on any important aspect.
    Would appreciate inputs from others in this effort.
    Hope this information was useful.
    Regards,
    Pradyumna

  • Where the sub operation details of a activity of a WBS element are stored

    Hello experts,
                        Where can i find the suboperation details ( quantities , UOM .........)  of the activities of WBS element in CJ20N transaction. In which table it is being stored.

    Hi Kiran,
    These details are mainly stored in RESB table.
    But for your refereence if you want the table name of any
    of the value you just place your cursor over that field > Press F1>
    get a popup> get technical information throug a pushbutton on the popup>
    you would get the details of the table name field name etc. through this.
    Hope you may find it useful.
    Thanks
    Sumit

  • In CATS,  where can I assign "Activity type to default Time sheet",

    Hi gurus,
    In CATS,  where can I assignt Activity type to Default time sheet.  Please help me asap.
    If any cats doc.  available plz share with me.
    Thanks in advance,
    Sadana.

    If you have defined activity types then you can define them with the right price in KP27 for each costcenter.
    the costcenter is connected with the personelnumber.. in infotype 315 you can define which is the default activitytype for each person.
    if you have only 1 activitytype you can also programm the user exit to fill it in by default
    see EXIT_SAPLCATS_002 to implement a fixed activitytype for whole cats
    kind regards
    arthur de smidt

Maybe you are looking for

  • Inbound IDOC basic type HRMD_A07: Why no validation available?

    I am using a standard inbound IDOC basic type HRMD_A07 to update employee master data (IT0000 & IT0001). However, i found out that this IDOC just directly updates to the infotypes without any validation. For example, i provide an invalid company code

  • Plan cost in wbs is as per std cost of material

    Hi All We have created a sales order having billing type as a rental (4 quarters of 4500 value each) and in pricing conditions, the value is 1500. We have done account assignment of WBS element to it for getting revenues figures on it. When we run th

  • Down Payment Receivable control account?

    Hi All, I was hoping someone could help clarify account determination for me. Currently I have assigned a 'Down payments received clearing account' as a liability account. Is this correct? Then If I click the accounts recevable "..." I am presented w

  • Business Objects Design Studio

    I am working on a report on Business Objects Design Studio, Please help me out with the below two issues, 1. I want to display user name after Welcome message. The user name should be of the person who is logged into the SAP warehouse currently. 2. T

  • Scan for existing camera

    Is there any way to find out how many cameras are hooked to the PC? George Zou http://webspace.webring.com/people/og/gtoolbox