Doubt in CJ02N to find the WBS elements

HI All.
I have to fetch WBS elements from transaction code CJ20N.
I need to fetch all WBS number based on first one (PROCUERMENT) which s BOLD in example.pls refer this example
Eg: PROCUERMENT u2018S WBS element is ADGAS714.2.1
UP       ADGAS714.2 (it contanis no of WBS elements)
DOWN     ADGAS714.2.11 (it contanis no of WBS elements refer below)
RIGHT    ADGAS714.2.2 (it contanis no of WBS elements)
For DOWN have WBS element as follows
UP       ADGAS714.2.1 (it contanis no of WBS elements)
DOWN     ADGAS714.2.111 (it contanis no of WBS elements)
LEFT    (blank)
RIGHT (blank)
How to find ? any BADI is there?
Please help me to reslove this issue.
Thanks.
Jay

You can get WBS  element details from these tables.
PRPS
PROJ

Similar Messages

  • How to find the WBS element for the payment document?

    Dear All,
    How to find the WBS element in the payment document?...I know in payment doc there will not be any WBS but is there any option where I can find in any of the Tables.
    I am in the process of developing a Z report where i need to fetch the payment documents based on WBS. Can any one please help me on this.

    Hi Ram,
    As you are not giving any input of WBS at the time of payment you cannot fetch this directly. But to know the WBS for the reporting purpose on which WBS the payment has been made, you can develop a Z-Report. The WBS elements of clearing documents against the payment entry can be fetched out.
    In this report if there is a single payment against many invoices also possible with different invoice and WBS elements to be displayed on the Z-Report
    Regards
    Divya S

  • Report to find the WBS aganist the Notification

    Hi gurus
    In Service Notification We maintained the WBS element in location tab.  I want the report when I can find the WBS aganist the notification.
    In IW59 I cant find this selection, Please let me know any workaround to check this
    regards
    Krishn

    Krishna,
    I assume every notification will turn to an service order and WBS element will automatically inherit to order  from notification in location tab. In this way, you could easily track the WBS elements against notification number. If you dont create an order and you want to find only with the notification, then its not possible.
    Please be polite and frame the words properly....as you are placing the request
    Mahee
    Edited by: maheee on Feb 23, 2011 5:00 PM
    Edited by: maheee on Feb 23, 2011 5:03 PM

  • BAPI for finding child WBS elements under a Parent WBS element

    Hi friends,
    I am working on the transaction ZIOS02 transaction. On releasing the Parent or Main WBS element in ZIOS02 transaction I need to copy some data from ZIOS to PRPS based on WBS element.
    I have a Bapi for retrieving all the WBS elements based on Project Definition (BAPI_PROJECT_GETINFO) but i want to know whether is there any BAPI for finding the child WBS elements when we give a Parent WBS elemnts as Input to BAPI.
    Could any one please help me in the query ASAP.

    Hi friends,
    I have got the answer for finding the child WBS elements.
    In Function module BAPI_Project_get_info.
    Use parameter subtree = 'X' and give the WBS element name in tables section under I_wbs_element. You will get all the child WBS elements which are under Main WBS element.
    Thanks
    Satish Raju

  • Removing the business area from the WBS element

    Hi Experts,
    I have created the WBS element with business area. Then created the PR against that WBS element , converted the PR's to PO's.
    Now I want to remove the business area from WBS element.
    Now as Business area field become grayed out hence I canot remove the Business area from WBS element.
    Hence I have cancelled the PO's then Cancelled the PR's. So now there is no actual cost & no commitment exists against the WBS element.
    But still Business area field is grayed out for that WBS element.
    Could you please let me know how to remove the business area in this case ???
    Regards,
    Pradip

    Hi,
    Once BA is grayed out then you can not change the same, this is sap std. behavior. Here you can lock the existing wbse which having wrong BA to avoid further actual postings.
    Create new wbse with correct BA & then create pr & po.
    Regards,
    Sandeep

  • Unable to close the WBS element because of inventory issue

    Hello
    We are facing one issue where we are trying to close one WBS element but getting error that stock still exsists.
    When i checked in table MSPR i found that for one of the material in the WBS element the physical inventory process is still not complete
    Physical Inventory Blocking Indicator ,Indicator that specifies that the stock is blocked for a physical inventory has value A(Physical inventory not yet completed for amterial) in that table for one of the materials.
    KIndly advice how to complete the proces and close the WBS.

    Dear,
    Check the links:
    Physical inventory block in material master
    Re: Physical Inventory & Goods movement process
    Cycle count not counting correct number of items
    Regards,
    Syed Hussain.

  • System is not picking up the WBS element from Asset in PO.

    Hi,
    While creating Purchase Order with account assignment category
    as "A"(i.e.Asset), system is not picking up the WBS element from Asset
    Master, even though it is defined in the asset master.
    Please help.
    Thanks,
    Ninad

    Hello Ninad,
    Please, see the SAP Note 21583. I think it might be of help for your case.
    Best regards,
    Esther.

  • Possible to show the WBS element in the down payment request?

    Hi,
    We have a

    Hi,
    We have a Plant maintenance order with a WBS element.
    We have created a PO for a vendor. The WBS element is not shown on the PO.
    Is it possible to show the WBS element on the down payment request of that vendor?
    Thank you for your feedback.
    Kind regards,
    Linda

  • FM To Check if the WBS Element is blocked for posting.

    Hi,
    Is there any Function Module that would check if the WBS element entered for a NON PO invoice has been locked for posting.
    Regards,
    Vipin Rajan.

    try fm STATUS_READ_MULTI
    A.

  • Settling the WBS element costs to an AuC

    Please Explain the procedure for settling the WBS element costs to an AuC & then to asset?

    Hi,
    Please follow the below sequence of steps for this:
    1) For WBS element where the asset has to be created, AUC willbe created automatically when the WBS element is in release status to get this investment profile should be assigned to WBS element in Control Tab
    2) You can see in the system status show as AUC to see the AUC number follow the path
        EDIT-> WBS element -> Investment program--> Asset under Construction where you can see the AUC which is created automatically
    3) Once the above two steps are through, for settlement to AuC goto transaction CJ88 give the WBS element number select the processing type as partial captalization and execute all the costs pertaining to that. WBS elements will be automatically settled to the AUC which is created for that WBS element
    Thanks,
    Prithwiraj.

  • Function module to get the wbs element by entering Assignment No.

    Is there any Function module to get the wbs element by entering Assignment No.???????
    Thanks and regards
    Manish Thakur

    hi Manish,
    Just look at this function module.
    function wbs_assignment_check.
    ""Lokale Schnittstelle:
    *"  IMPORTING
    *"     REFERENCE(I_COMPONENT) LIKE  RESBDGET STRUCTURE  RESBDGET
    *"     REFERENCE(I_PSPEL) LIKE  RESB-PSPEL
    *"     REFERENCE(I_RFPNT) LIKE  AFVC-RFPNT
    *"  EXPORTING
    *"     REFERENCE(E_PSPEL) LIKE  RESB-PSPEL
      e_pspel = i_pspel.
    endfunction.
    hope this helps u
    REWARD IF USEFUL
    thanks and regards
    suma sailaja

  • Which PO and PR table can be used to get the WBS element field.

    Which PO and PR table can be used to get the WBS element field. Thanks.

    HI,
    In the PO the concerned field for WBS element shall be tracked in the Item details and the account assignment tab in PO.
    It shall be checked from EKKO table with PS_POSI feld.
    The same shall also be tracked in PR from EBAN table .please refer the account assignment tab in the PR item details.
    Hope this helps.
    Regards,
    Prasanna
    Award pls if helpful.

  • Trasaction code for invoices detail which has hit the WBS element

    Hi All
    Usually my users receive a list of assets which were capitalized from AUC account through Project system.
    Generally charges are posted to WBS element and then users capitalize assets using that WBS element through settlement.
    Users have been asked to give all the invoices detail which has hit the WBS element from which that particular assets have been capitalized. is there any transaction code to get the all invoices detail which has hit the WBS element from that particular assets.
    thank you

    If that is what you want then why are you using WBS element?
    You can directly create the asset on goods receipt via MM module and then the invoice will automatically go against that asset.
    If you still want to use the WBS element for capitalisation then you can use the WBS element statistically with a type 90 cost element posting and the sset will still be crteated when goods receipted/ invopice receipted

  • RFC function to get the WBS Element formatted string

    Hi,
    Is there an RFC function I could use which would do what the CONVERSION_EXIT_ABPSN_OUTPUT does?
    We are using Project IDOC to replicate WBS element in our procurement system. The IDOC only provides the unformatted version of the WBS Element id.
    Thanks
    Michael

    hi michael,
    I believe BAPI_PROJECT_MAINTAIN is the bapi you are looking for ..
    also you could refer the thread below for sample code of the same
    [LINK|Update WBS element;
    This bapi will help you update the WBS element ..
    you could also refer the following wiki
    http://wiki.sdn.sap.com/wiki/display/PLM/HowtouseBAPIinProjectSystem+Module
    Best regards
    Manthan.

  • Which field matches to the WBS element

    Hi,
         I am doing an interface program, in that I need to populate the WBS element in trasaction VA01 under the tab Account Assignment. I am using the BAPI 'BAPI_SALESORDER_CREATEFROMDAT1'.
    Let me know which field matches the field WBS Element in the structure 'ORDER_ITEMS_IN' which is returned from the said BAPI.
    Thanks in advance,
    RG

    Hi
    In VBAP there is a field for this WBS ELEMENT <b>PS_PSP_PNR</b>
    check for that in BAPI structures
    check the field ASSORT_MOD of BAPIITEMIN .
    Reward points if useful
    Regards
    Anji

Maybe you are looking for

  • The new iPad first battery charge issue

    I just got the new iPad, I waited for the battery to die and the I let it charge for 14 hours and it only charged from 2% to 37%, then I changed the power cord and the outlet and it took it 5 hours from 37% to 100%. Is this normal? 19 hours from 2% t

  • Can't Install iTunes 8.1

    i have upgraded my iTunes each time there is a new version. and now i can't update to 8.1 i get a Error Message of. "There is a problem with this windows Installer package, A program run as part of the setup did not finish as expected. Contact your s

  • How to delete a Namespace

    Hi Experts,              In IR, I have created a Namespace to a SWCV and created all the Interface Objects and Mapping Objects. But i want to create the same Namespace to another SWCV. Now, my queries are 1) Am i allowed to create a Namespace (with s

  • REP-51018 -- cookie method is not working :(

    Trying to invoke a simple report from a simple form by using web.show_document() if I pass the userid=x/y@z then it work fine if I try to use the cookie method as defined in the OTN whitepaper "Secure Web.Show_Document() calls to Oracle Reports", I a

  • Why does the file Name for file attached with Annotations "Attach File" (paperclip) become Unknown when Comments are Published?

    Our company recently purchased Adobe Acrobat Pro XI for the purpose of using it for shared electronic reviews.  We are using Send for Shared Review created in Adobe Acrobat Pro XI, and all the Comment tools work as expectedexcept the paperclip in Ann