Assigning WBS Codes

I'm converting several activity codes to a WBS level. The dictionary is complete but now I want to assign those WBS codes to the activities. Several versions ago, you could edit the number, now the program pulls up the entire WBS dictionary and you have to "pick" the WBS code from the list to assign. Does anyone know of a quicker way? Is there an SDK program available that will allow me to change the WBS ids? Can I export to excel them import?
Thanks

Please search on Oracle Knowledge base support for the following file
PATTLNK_9212009_2316-WBS
This is WBS excel utility via P6 SDK.
Cheers.
Jawad
Novo Rail, Sydney

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No consolidation staging ledger was allocated to the company code.
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Dear all,
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=

Hi Sekh Amin,
In this Scenario of STO,
In Stock transfer in same company code STO you don't find the Condition tab and Invoice tab to enter the values or tax codes.
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I have two fields on the screen. One is I/O field other is text field.
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Transaction SALE
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In T.Code: OX19 - Assign company code to controlling area
Please check that if for ur Controlling Area, the
Currency Type:
Currency:
Currency Type
10 Company code currency
20 Controlling area currency
30 Group currency
40 Hard currency
50 Index-based currency
60 Global company currency
Currency
required code of Currency
Should/Are properly maintained in OX19.
This type of error will be for this stage itself.
Provide points if satisfied
Regards
Dinakar
SAP will be throwing this type of messages when
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Message no. KT276
Diagnosis
The system makes consistency checks during assignment of a company code to a controlling area as part of assignment control.
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You want to use currency type USD. The SAP System determined the company codes assigned to controlling area CAD and the relevant currencies. One discrepancy occurred in one of the currencies.
Note
A precondition for currency type "10" is that all company codes assigned to the controlling area must use the same currency.
A precondition for currency types "40" and "50" is that all company codes assigned to the controlling area must belong to the same country or use the same hard currency or index-based currency.
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Procedure
Change the currency type or the currency settings.

The question about WBS code

the WBS code is like GB08FA-B-101-TC1-TRA-001. and so on.
now i should how to define project coding mask.
Please explain me all the steps to be required.
Thanks in advance!

thanks a lot.
the first      level code of WBS is GB08FA
the second level code of WBS is GB08FA-B
the third     level code of WBS is GB08FA-B-101
the fourth   level code of WBS is GB08FA-B-101-TC1
the fifth      level code of WBS is GB08FA-B-101-TC1-TRA
the sixth    level code of WBS is GB08FA-B-101-TC1-TRA-001
now i should how to define project coding mask.
Please explain me all the steps to be required.
Thanks in advance!

Assigning WBS Codes

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