Cost planning-overall tab

Dear Friend,
I am doing cost planning for my project using t-code CJ40.I am not getting the period tab for OVERALL Valus.
please suggest.
Regards
Prashant

Hi,
Check your planning profile in transaction OPSB. Check whether the "Total Values" check box is ticked.
Regards,
Gokul

Similar Messages

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    Edited by: hema prabakaran on Dec 10, 2008 1:23 PM

    Hi,
    Check the following link:
    BAPI for Transaction CJ40
    Regards,
    Prashant.

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  • Detailed Report on Unit Cost Planning.

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    Hi,
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  • Perssonnel Cost Planning

    Hi,
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    Hi  Rasam,
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    Zhenbo

  • Taxes and duties on components for cost plan

    Hi experts
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    warm regards ramSiva

    Hi Virendra
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    warm regards
    ramSiva

  • Best practice for implementing Manufacturing Cost Planning ( MCP)

    is there any best practice for implementing Manufacturing Cost Planning ( MCP) using BI-IP?

    Hi:
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  • Project cost plan Header Data table ( PS module - T.code CJR2)

    Hi,
    I am working on PS module where we have to build a integration between PS Cost plan (At WBS Element level) to SD Quotation. I have to use transaction CJR2 for this. we will add the custom field 'Indicator' on the initial screen of transaction CJR2 for this. I want to know what is the HEADER DATA table for Project Cost Plan, so i can add this custom field in that table and letter on use in CJR2.
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    Any inputs will be appreciated.
    Thanks,

    Hi,
    you'll find Project cost plan  in tables RPSCO / COSP
    regards Andreas

  • How to add "Cost Plan Version" and "Planned Cost" into CNE5 report?

    Hi,
    I would like to display Cost Plan Version(VERSN) and Planned Cost in the CNE5 report.
    How to retrieve Planned Cost that based on the Cost Plan Version ?
    Appreciate helps. Thanks.
    Regards,
    See Mun

    Plan versions:   A plan version is created in accounting and stores different cost plans for a project, such as an "optimistic" and a "pessimistic" plan.
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    How to see the  same in CJE5 is suggested by Virendra..
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    path is run txn CJE5>give your Project no.> F8> in new screen> F5-->in new Window scroll down in the  right side for the Proj.cost sched.000 filed > with select take the same to left side>Enter--> values will displyed for this field in your report.
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    Regards
    Nitin
    Edited by: Nitin  Patoliya on Jan 17, 2009 11:18 AM

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