Converting Cost Budget From Plan level Type to Project Level

Hi There ,
I am Working on Project Accounting in Oracle apps .Perviously we used to create projects using oracle forms now we have created the OA pages for the same and using them to create the projects .
Thus Cost budget done by using forms will be at project level and Cost Budget done through OA pages is at PLAN TYPE .
And my problem is , I want to convert PLAN TYPE cost budget to PROJECT LEVEL cost budget. Do any body know how to do it , I know that we can convert project level to plan type by running one request , is there any such request to solve my problem.
Please help me
Thanks

Zafar,
What exactly ur looking for, can u explain in oaf terms, as this is a oaf forum.
--Mukul

Similar Messages

SRM 7.0 Process Controlled Workflow-Level Type in Process level config

Hello Experts,
In SRM 7.0 for Process controlled workflow,for Level Type in Process Level configuration we have 3 different options
1) Approval with Completion
2) Approval
3) Automatic(System User)
Can you plz explain what is the difference between these 3 diffrent potion for Level Type in Process Level configuration.
Your help will be highly appreciated,
Thanks & Regards,
RKS

1. Approval with completion : This allows approvers to make any changes to document while approving. Generally you define this type for buyer in SC approval.
2. Approval : above minus change
3. Automatic (system approval) : If no process level is determined, you need to set up a process level with automatic approval to approve the document by system.

Can I get Vendor Account Group & Cost center from PAYEXT Message Type?

Hi Everybody,
I am getting all the IDOC's of message type "PAYEXT" fro EDIDC & EDID4 tables. But will these IDOC's will contain Vendor Account Group & Cost Center ? If so could you please let me know the Segment & corresponding fields.
Thanks & Regards,
Nagaraju Maddi

Hi
You can find the all related IDOC fields in the SDATA field of EDID4 table
Yhis is a 1000 CHAR field which stores all the Segments data by concatenating into a string
have to search for the required field by looking into the related segment..
<b>Reward points for useful Answers</b>
Regards
Anji

Is there any standard report available to show cost prices from infor recor

Hi
Can any one tell help me is there any possiblility to make a report showing cost prices from info-records on purchasing org. level incl. prices scales?
We need a report showing the following:
Supplier no.
Supplier name
Material no.
Material name
Price
Price scales (if registred in the info-record)
Purchase organization to be showed
Selection of the report can be done with the following entries:
Supplier no.
Sourcing (material group)
Purchase organization
Please be informed that the above mentioned information and selections are just my first and best guess.
We have tried to use transaction MC$4 - however, this one is only showing the purchased quantity in the period selected.
There must be a standard transaction in SAP R/3, which can show us the prices from info-records.
Best Regards,
Sairam.

Hi!
ME1P is the best report for you although it lacked the supplier name, material name and price scales. You can ask your ABAPER to create your desired report by copying the program running ME1P and then creating a Z* report which contains all your desired fields.
Hope this helps! =)

EEWB (attributes from product set type)

Hi gurus,
I have a question about EEWB. Could you please help me.
There is possibility to add components (attributes from product set type) at item level:
Business object - BUSINESS_TRANSACTION
Extension Type - ADD_NEW_ITEM_COMPONENT.
Ive created an extension with certain set type (it consists of 2 attributes). Everything was ok. New fields with 2 attributes have been added to new tab in a sales orders item.
But then Ive added 1 new attribute to the same set type. So I think this new attribute is to appear on the same tab with 2 other attributes. But it doesn'tt!
Ive regenerated my extension, Ive recalled wizard for this extension. Nothing has changed. There is still only 2 attribute in the tab.
So is it normal situation and is it necessary to create a new extension in order new fields to appear in a tab? Or I can do something else without creating the new extension?
So could you help me and give any solutions. Appreciate any help.
And thanks in advance.
Sunny.

It works already.

Create refurbishment order from planned order at MD04

dear all,
we are converting refurbishment order from planned order usin MD04 (stock requirement lis). when we convert it, there is a error number IW828 with message
serial number profile is assigned to material X. serialization is obligatory for the serialization procedure considered here.
its appear after we save it.
but system still create the refurbish order.
did someone know where i can put the S/N without entering refurbisment order change menu or (IW32)
Regards
Ayu Noorfajarryani

Hi Girija ,
You can contorl it by authorization (Remove Authorization of CO01 of users )
The orders created through MRP are having referance of planed order in addational data tab
Regards
Girish

Funding from Task Level to project level

Hi,
Can someone let me know how do we change the Task level funding to project level funding for a project in the following scenario:
1. I have a line in Contract Funding already interfaced to projects but not baselined.
is it OK if I update ENABLE_TOP_TASK_CUSTOMER_FLAG in PA_PROJECTS to 'N' and remove the task in PA_PROJECT_FUNDINGS and PA_SUMMARY_PROJECT_FUNDINGS and reverse the Funding and then create a new funding/agreement at the Project level.
Thanks & Regards,
Kiran

Hi Sunny,
Thanks for the reply. Here just sharing my views.
It MUST depends on network speed. We need to consider this.
And the factores u mentioned are comes under how to speed up the process. Any way we can do all, considering all yr system hardware, here ie 4gb only, But my question is very clear.
Based on basic setup like 4gb ram with normal upgrade, if experienced, we can say appromiximate time lines.
<removed_by_moderator>
Read the "Rules of Engagement"
Regards,
Rao.
Edited by: Juan Reyes on Mar 9, 2011 9:53 AM

Default PR Type when convert from Planned Order

Hi all,
How can I default my PR Type when convert from Planned Order after MRP run. This can done via MRP Group control but how to go about controlling via Planned Order profile?
Which planned object type and planned order profile to be used? assuming that i need my planned to be output at LA type and convert to NB1 PR type instead of the default NB PR type?
Thanks.
Regards,
Andrew

Hi,
The system determines the document type from the stettings u are making in "planned order Profile" in Customising for MRP. There u define the order type, the procurement key and the special procurement key and also the account assignment category. So based on the procurement key and the special procurement key maintained in the Marterial master, the document type is selected.
Production > Materials Requirement Planning > Procurement Proposals > Planned Order > Define order profile
Choose the planned order type - NB1 Within this you specify the P req doc type to be used.
Through MRP group and the different PR document type for MRP generated PR is possible only if you assign the document type to MRP group in the MRP configuration.
Please try and come back.
Regards,
R.Brahmankar
Edited by: R Brahmankar on Aug 28, 2008 10:54 AM

Error in CREATE_DRAFT_FINPLAN Plan Type: Approved Cost Budget. Before you c

I am getting below error when I call "pa_budget_pub.CREATE_DRAFT_FINPLAN"
api to create a COST budge
do I need to call any other API to create PLAN_TYPE.
pls. help me if anybody has an idea
Project: 60040107; Plan Type: Approved Cost Budget. Before you can create a plan version for the plan type, you must add the plan type to the project.

Can you add the plan type in the project or template? That would be better than an API call.
These need to run to perform a budget upload...
- pa_interface_utils_pub.set_global_info
- pa_budget_pub.init_budget
- pa_budget_pub.create_draft_budget
- pa_budget_pub.baseline_budget
- pa_budget_pub.clear_budget

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

Is it possible to create financial plan for cost budget when ?

Hello Experts,
I am in situation where customer is currently using budgetory control enabled features and creating / maintaining cost budgets using oracle Form based budgets. Now after using for so many years, suddenly they choose not to use it. Instead they want financial plans to use for cost and revenue budgeting.
When We have run UPG : Upgrade budget type process it results into no data found and cannot able to help me in upgrading financial plan.
I think if the budgetory control is enable then we must need to create the cost budgets using Oracle Smart Forms. Am I rght?
If I am right then what would be work around? As I cannot ask them to create a new project & close exsting project because lots of PO & REQ are still open.
Lets say though they wanted to closed those PO & REQ and wanted to disabled budgetory control option on project they must need to diasable encumbrance acconting from Ledger. In that case what would be the overall impact? And what is gurantee whether system allow them to updgrade the budget to financial plan?
Has someone trapped and escaped from such kind of situation ever before?
Please help...
Thanks
:-)

Hi Dina,
The patch is nothing doing great but disabling the flag from the table which in turns enabling the budget types to be upgraded to financial plans very smoothly. Once updgraded, the budgets values are easily available in financial plans for reporting and further processing.
In this org, Customer is not using budgetory control functionality but in another org they are using it.
What I have learn in this situation is had it been all the budget types been upgraded first and later use in budgetory control, this situation would not have been arrived.
Thanks
:-)

S_ALR_87013532 report -plan cost not rolling upto the WBS/Project level

Dear All,
Plan cost from production orders is not rolling up to the WBS/Project level in S_ALR_87013532 ( Plan/Actual Variance report).
Where as plan cost from network is properly rolling up to the WBS/Project level in the above report.
Please suggest what could be the reason for this issue. Is any configuration needs to be done for this.
Thanks & Regards,
Vishal

Dear sir,
Thanks for the reply & sorry for late response from my side.
OPSV settings are already maintained in our system.
Some how i realized later that cost are actaully getting rolled to the WBS level, but we have observed one more discrepancy.
Example -
Production order "X" value - 100 ( as seen through co03)
Production order "X"value- 40 ( as seen through report s_alr_87013532).
We found that in report s_alr_87013532 , although my total producton order value of 100 is represented at the WBS /Project level, but at the production order level , it is showing value of 40.
On further analysis we found that for production order X
Materail cost- 60
Labour cost-40
The material cost of 60 is not getting fetched against production order "X" in report " S_ALR_87013532".
There are very few cases , where such discrepancy is seen.
Kindly suggest.
Regards,
Vishal

PM Budget Vs Planned Costs

Hi Freinds,
Is there a way to map Budget Vs Planned Costs for a PM Order? We know by Tcode:KO22 we can assign budget to a PM order against the actual costs.
Anybody can throw some light on how to map the planned costs against the Budget.I have checked in SPRO on internal order where
1. Budget profile is created for PM Order
2. Budget profile is assigned to PM order types.
So other than the above i couldnt get anything more to map the planned costs.
This is quite urgent. Please throw some light on this
Regards,
Selva

Some additional information:
- after creating another PR with a different cost element, the costs are still not visible
- I'm purchasing a text material (no number) and i'm purchasing a service without a service master.
no idea if this has to do with it, but maybe it will help you

Is it Possible to do easy cost planning in network and acitivity level

Hi,
Is it possible to do easy cost planning in network and acitivity level
Rgds
Purna.M

Dear Sanjeev,
ECP not possible at Network or activities but it is not like that as you saying " any of cost planning not possible at activity level as per sap standard."
It is possible to do Network Cost Planning, for that you have to make the settings required for to determining the plan costs in networks.
In networks/activities the plan costs are:
Calculated automatically on the basis of the defined price and quantity structures
Planned using unit costings for general costs activities or material components
for this make the setting in config of PS node Project System -> Cost -> Planned Costs -> Automatic Costing in Networks/Activities.
Rgds
Rajesh

I purchased the 9.99 monthly plan from iTunes to convert my resume from .doc to .pdf and it keeps telling me to purchase the upgrade I already bought. I look on my PC and it says I'm still a free customer and need to sign up annually for the pack. Bullshi

I purchased the 9.99 monthly plan from iTunes to convert my resume from .doc to .pdf and it keeps telling me to purchase the upgrade I already bought. I look on my PC and it says I'm still a free customer and need to sign up annually for the pack. ********! What do I need to do

If you purchased a subscription from Apple's iTunes store, you'll need to go to them to manage it:
Manage your auto-renewing subscriptions - Apple Support

Converting Cost Budget From Plan level Type to Project Level

Similar Messages

Maybe you are looking for