Bapi  to simulate transaction mb1b with WBS ELEMENT

Hello people, I need a Bapi which  simulates transaction 'MB1B' with Reservation and using a wbs element.
Any idea?¿
Thks.

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

Similar Messages

  • 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)

  • Extension structure for a bapi to create project definition and wbs element

    Hi,
    is there a bapi that have an extension structure for custom fields, that can be used to create a project with wbs elements.
    thanks for your help.

    i yhink BAPI_PROJECT_MAINTAIN  dont have extension structure, so i cant use it because i have custom fields.
    BAPI_BUS2054_CREATE_MULTI seems meet my requirement because it has extension structure,

  • 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

  • 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.
    <b>Note 727897 - WBS element conversion in extended classic scenario</b>
    <b>Note 1000184 - Account assignment error when document transfer to back end</b>
    Even after validating the data if the problem still persists please explain it clearly with the errors for further help.
    Rgds,
    Teja

  • 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

  • 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

  • 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.
    <b>Note 727897 - WBS element conversion in extended classic scenario</b>
    <b>Note 1000184 - Account assignment error when document transfer to back end</b>
    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

  • 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.

  • Error while uploading Journal with wbs element

    Hi SAP Folks,
    I am trying to upload journal through a customized transaction.
    The journal line item has wbs elements in it.
    While uploading journal it is showing the below error only when I am using a particular cost element from XXXX Cost element group.
    For other cost element from ZZZZ cost element group, it is not showing any error.
    ERROR: This G/L Code is only valid for Capital Projects (C-WBS elem.
    Is there  any transaction code which will link the cost elements to the project codes.
    Please help.
    Thanks in advance.

    Hi Paulo,
    This G/L code is only valid for Capital Projects (C-WBS elem
    Message no. ZCO002
    Prerequisite
    CO Area = 'XXXX'
    AND G/L >= '10000' AND G/L <= '19999'
    Check
    ( WBS Element >= 'x.1' AND
    WBS Element <= 'x.9.99.999.9.9.9' )
    OR
    ( Network >= 'x1' AND
    Network <= 'xZZZZZZZZZZZ' )
    OR
    ( Order >= '700000000000' AND
    Order <= '799999999999' )
    "| PM Orders can use Capital GL codes for Capital Works |"
    Message
    message type - E
    message no. - 002
    Message class - ZCO
    message text - This G/L code is only valid for Capital Projects (C-WBS elem
    Do i need to change anything.
    Error message no. ZCO002 is matching with the message of Validation.
    How do I proceed further??
    Thanks in advance
    Regards,
    Sophia

  • PR with WBS element

    Here,
    Here i am getting the error "WBS element has different inventory valuation" while making the PR in ME51N.So please suggest me for that.
    And please do send me Process flow of PS .Send the documnetation.

    Hi,
    Goto OBYC, For inventory posting BSX transaction, check if the G/L account is correctly defined with the Valuation class of the Material that you are using.
    Please refer the below link on creation of PRs,
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm
    Regards,
    Kabir

Maybe you are looking for

  • Error while opening the Webshop

    Hi all, I have created Web shop for B2C scenario and iam trying to open the shop. The system is throwing the following error. "An error occurred: An application error occurred". Can any one suggest me in this regard at the earliest plz. Thanks in adv

  • Photo Booth is freezing after Maverick upgrade. Any help?

    Photo Booth has been freezing since I upgraded to Maverick yesterday. On my MacBook Pro, it shut it down. On my iMac, it did the same thing. Once I did manage to get it up again on the iMac, I got a spinning ball in less than 30 seconds, and then it

  • Can't start video, try closing other programs that might be using your webcam

    I am using skype on win8. It was perfectly fine until last week. This message "can't start video, try closing other programs that might be using your webcam" is always there. I investigated this problem in the forum.  I did this but it did not help a

  • Best Way to Export Movie to use in WebSite Intro??

    Hy everyone, Im doing a animation with 20 seconds in After Effects. I wana use that animation in the intro of my WebSite that is most of it Flash AS3. I wana ask u guys, what is the best format to export the video, so it dosent loose many Resolution,

  • 'Read_report_line_too_long' runtime error

    An exception occurred that is explained in detail below... The exception which  is assinged to the class 'CX_SY_READ_SRC_LINE_TOO-LONG', was not caught in porcedure 'K_KKB_FIELDCAT_MERGE'. The reason for the exception is: 'there was an attempt to rea