Change WBS code to WBS description in CJ30

Hi All,
How can we change the layout from the WBS code to WBS description, because in CJ30 it shows that the WBS with no WBS description . It make the user confuse when put original budget.
Cheers,
Nies

Appreciate ur advice.
How about this report S_ALR_87013558 ...can we make the description longer.
Sreenivas, could you advice me in my thread....which i am asking about WBS and WBS + network..please..
cheers,
Nies

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How to change WBS code to description in IM52

Hi All,
I am using Investment Management. I would like to distribute budget in IM52. but in IM52 it shows the WBS code not the wbs description, how to make it change to description ?
Please help.
Cheers,
Nies

Hi Nies,
In the configuration of the Investment program type you can define if you want to represent the positions and measures (e.g. projects) by ID or text.
Please follow the path in the customizing:
SPRO>Investment Management>Investment Programs>Master Data>Define Program types
There is a field called "Repr.form" (Represent. of cap. inv. prog. position in graphic hierarchy) that determines if the ID or text will be displayed.
For example, if you set the value for 3 the investment program position will be represented by the code and the measure (in your case the WBS element) by description.
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Checking WBS elements when changing WBS element group

Dear Gurus,
Well I am a technical consultant, I use to dwell in the ABAP forum, so maybe I am going to say things without much sense, if so please tell me.
I have a problem. One of our customers uses transaction KJH2 to change WBS elements groups and they have asked us to check the WBS elements that the users can put in the transaction.
If a user adds a new WBS range both the WBS elements have to exist in the system, we have to check it somehow, probably using a user-exit or a BADI.
The problem is that I have been looking for a BADI or a USER-EXIT for many hours and I have been unable to find one which allows us to check this, same when the user inputs the WBS element as when we save the changes.
Somebody has some help? Any advice would be apreciated.
In the while I will keep trying to find it and if I succeed I will post it here anyhow.
So long I have put a break-point in the 'CL_EXITHANDLER' class and I have checked the BADIs that can be used when I make the process, none can be useful I think. I have tried to find a USER-EXIT and I have foud none.
Thanks in advance to everyone.

Hi Ayan,
Maybe you are right and we can't use a BADI for this. But we have a customer which has requested us to code this data check so I have to try.
I agree that this is master data but it is a simple data check without many consecuences (at least it seems so to me), maybe there is a way to do this.
Right now I think I am going to stop this until Monday as the FI consultant is now on vacation.
Thanks a lot for your reply.

Changing WBS element in copy routine.

Hello All,
I need to change WBS elemnet of specific sales order when i create this with treference to master sales order.
I am changing in Routine FV45C151(Enhancement spot implementation), But while saving this routine is being triggered twice before save. Because of this what ever the value i am changing that is being refreshed with the old value ....
How can i control this?
My intension is i need to trigger my code which creates new WBS element and assigns this new value to the new documnet only Once..
Any Idea..
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I resolved it on my own..
i created a z table and i am sending this data temporarily and deleting after succesful processing..
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Add a new column for WBS description

Hi all
how to Add a new column for WBS description and derive the value as per the FS
anybody can provide document for this

Hi ,
In Table PRPS, alread you have short description field POST1 and POSTU for the WBS element, apart from that still if you want to include a feild for your own requirement , then create a structure and with the description field of your requirement and append that structure into PRPS table.
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Reward Points If It Helps YOU.
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Hi...
I have created one sales order with WBS element assignment then I have created billing document and released to accountingu2026.
Accounting and controlling documents are fineu2026
After creation of accounting document system is allowing to change or delete the WBS element at sales order item levelu2026same time profit centre field does not allow to change or delete
We donu2019t want to user to change WBS element after creation of accounting documentu2026that field should be shown in greyu2026
Please help me to solve this issueu2026
Thanks,
Raj

Hi,
You can create a Transaction Variant for the transaction VA02 in which you have to maintain the WBS Element field as output only.
1. Go to SHD0, enter VA02 in Transaction & give a name to the transaction variant and press Create.
2. Enter an order no., go to the item "Account Assignment" tab.
3. Check "Output Only" against WBS Element in the screen listing all the tabstrips & Fields.
4. Exit & Save.
You will be returned to the SHD0 screen.
Select the "Standard Variants" Tab under "Standard Vriants" tab. Press activate to activate the Transaction Variant.
Go to VA02 to test the variant. You will get the WBS Element disabled.
Revert in case of any doubts.
Regards,
Vijay

Change WBS's statistical WBS element

Hello;
We use the SAP PS module. I create the WBS and WBS's statistical WBS element (XSTAT) set the true.
I need the change WBS's statistical WBS element and set the false. But WBS's statistical WBS element read only on the screen.
How is change WBS's statistical WBS element?
Thanks.

Hello
Set a substitution rule for a particilar proj profile/type, to set the WBS as statistical on saving.
Sarang

WBS Description in Sales order

Hi,
I have created few projects. When i create sales order for one project, in VA01 i can see only list of WBS numbers. I want to have description with numbers.
How can i get description with WBS in Sales order?
Regards,
Pritam

You can still see the description when doing F4,
I think display of WBS description along with WBS number on SO is not standard, you might need to go for an screen enhancement (Program SAPLKACB screen no. 1006 i.e, items account assignment tab, account assignment sub screen)
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Sreenivas

Project def. description & WBS description in multiple language

Hi Guru's,
In my current project client want to maintain Project def. description & WBS description in English and Arabic simultaneously( but not as long text).
Is it possible to maintain two description together( 1st in English and other 2nd in Arabic) for a Project def. and WBS Element at the time of creating project hierarchical structure in CJ20N.
So when the client will login to SAP as Language English/Arabic they can view the description as per the login language selected.
I am looking forward for your reply.
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Amlan Neogi

Hi Amlan
you need to activate OPS_PS_CL_1
Multi language support has to be activated for object ML(IMG-->project systems-->Activate Multi language support)
When you create a new PS object a new tab Short text appears in which you can maintain the language and the description.
so when ever the user logs on with the language then the description o the object in that language will be displayed
regards
Vijay

CATS via ESS - how to add WBS description field

Hi folks,
I've configured a new time profile which we will be using to integrate with Project System. We can enter the WBS number via the portal but I would also like to show a field which will automatically default to the description associated with the wbs number.
There seem to be a few user exits available but I'm not sure which one to use.
CATS0009 CATS: Customer-Specific Text Fields in Data Entry Section
Will this allow me to add the WBS description field as an additional input field via CAC2?
Any help would be much appreciated.
thanks,
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CATS0009 CATS: Customer-Specific Text Fields in Data Entry Section
this is it
data: output(8) type n,
 rproj(8) type n.
IF CATSD_IMP-RPROJ IS INITIAL.
CALL FUNCTION 'CONVERSION_EXIT_ABPSP_INPUT'
EXPORTING
 INPUT = CATSD_IMP-posid
IMPORTING
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EXCEPTIONS
 NOT_FOUND = 1
 OTHERS = 2.
rproj = output.
ENDIF.
IF NOT CATSD_IMP-RPROJ IS INITIAL.
 rproj = CATSD_IMP-RPROJ.
else.
 rproj = output
endif.
*************end insert******************
clear: disptext2_exp.
select single post1
 into disptext2_exp
 from prps
 where pspnr = catsd_imp-rproj. < COMMENT
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Dear all,
When we transfer and release the project from C-projects module to PS,
then sometime, a junk character like "#" gets appended to the Project &
WBS description, when we retrive the Project in CJ20N. This junk
character creates a lot of problems in the reports, specially, when it
is exported to excel. due to this, all columns gets shifted in the
excel. After a lot of simulation, we found that if we unintentionally
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Can any of you advise on this?
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Kumar

Dear Kumar;
This was also happening to me while uploading Project and WBS from Excel file.
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Dear Experts,
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By
Suma

Dears...
A User exit exists for the Enhancements for Line Item Reports
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The SAP system includes the following standard enhancements:
COOMEP01 CO-OM: Info System -> Line Items: Custom Fields
EXIT_SAPLKAEP_004
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Hello Zorig,
>>I want to generate the column as BillingAddress and ShippingAddress
After you added the Address type in the ApplicationUser entity, the Entity Framework would build a 1-1…0 relationship between two entities, you could use the ForeignKey attribute to specify the generated foreign key column name, if your ApplicationUser and
Address have a one…zero to many relationship.
public class ApplicationUser
[Required]
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[Required]
[ForeignKey("SippingAddressID ")]
public Address ShippingAddress { get; set; }
[Required]
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[ForeignKey("BillingAddressID ")]
public Address BillingAddress { get; set; }
public int ApplicationUserID { get; set; }
public string FirstName { get; set; }
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If they are one..zero to one relationship, in EF, this kind relationship is implemented by mapping primary key, in your case, we cannot specify one primary property to map to two different columns in database.
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How to change tax code while processing sales order dynamically

Hi
we need to change the tax condition value whenever Value inclusive tax more than 5250 then it has to capture different tax code ( 12.5 percent ) else it should capture existing tax code ( 5 percent ), is there any user exits or can we do through configuration
Regards,
Sekhar.K

Hi,
Please change the Tax code in Purchase order instead in Invoice.
There is a facility available in Purchase order for mass change of any field at PO level.
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AMIT

Need to change Tax code in po but GR and IR also completed

Hi Gurus,
I have one issue in the po, the line item "xxxxxxx" in the PO It shall be 36 instead of 39.but it is GR and IR also completed,now we need to change the Tax code,for this we need to cancel IR and GR or without cancel GR, IR also we can change Tax code,please guide me.,but i am thinking this below mentioned steps to maintain for change the Tax code.
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Hi,
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rgds
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Change WBS code to WBS description in CJ30

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