How to maintain quantity against BUdget values in WBSE

hi,
how can i maintain quantity against Budget values in work breakdown Structure element?? and how can i maintain actual quantity with budgeted quantity against wbse
regards

Dear,
how can i do maintain plan quantity and actual quantity against WBSE?
what i did is by CJR2 i maintained plan values and quantity against cost elements for WBSE.
then i enter actual values with actual quantity by direct invoice or GL entry at transactional level.
CJI3 dispaly actual values and quantity
CJI4 display plan vaules and quantity
both reports display separately is their any way i can dispaly in one report and compare them interm of values and (quantity specially).
regards
Edited by: SAQIB USMAN on Apr 27, 2009 4:43 PM

Similar Messages

  • How to validate date against calendar values?

    Hi all,
                I need logic for validating date fields to make sure they are valid calendar values.Suppose for example take the date 31/02/2006.It is valid date format but not calendar value because february never have 31 days.So i have to validate this thing.Can you pls suggest me.
    Thanks,
    Balaji.

    Hi,
    use the FM DATE_CHECK_PLAUSIBILITY
    invalid date
    CALL FUNCTION 'DATE_CHECK_PLAUSIBILITY'
      EXPORTING
        date                            = '20060231'
    EXCEPTIONS
       PLAUSIBILITY_CHECK_FAILED       = 1
       OTHERS                          = 2
    IF sy-subrc <> 0.
      WRITE: / 'INVALID DATE'.
    ENDIF.
    Valid date..
    CALL FUNCTION 'DATE_CHECK_PLAUSIBILITY'
      EXPORTING
        date                            = '20060225'
    EXCEPTIONS
       PLAUSIBILITY_CHECK_FAILED       = 1
       OTHERS                          = 2
    IF sy-subrc <> 0.
      WRITE: / 'INVALID DATE'.
    ENDIF.
    Thanks,
    Naren

  • How to maintain budget in 2006 when user in 2008 & vice versa?  frame 1 y

    Problem:
    User could not save changes in  original budget in 2006 & in 2008 also.
    Description
    When user tried to change original budget (FR04) in 2006 year,
    then getting a Message on screen
    “ Payment for yearly  budget 2008 samller than distrubuted budget”
    with fund center – commitment item list &
    “ Payment for the annual budget 2006 are less than annual release “
    with fund center – commitment item list.
    User add & release fund in specific fund center-commitment item which was showing in error list.
    After the ‘check’-
    then getting error ‘’ Payment for yearly  budget 2008 samller than distrubuted budget”
    with fund center – commitment item list
    Time frame only shown 2006.
    Here how to maintain budget in 2008 when user in 2006?
    In Next step
    When user tried to change original budget (FR04) in 2008 year,
    then getting a Message on screen
    “ Payment for yearly  budget 2008 samller than distrubuted budget “
    with fund center – commitment item list &
    “Payment for the annual budget 2006 are less than annual release”
    with fund center – commitment item list.
    User add & release fund in specific fund center-commitment item which as  showing in error list.
    After the ‘check’-
    then getting error
    ‘’ Payment for the annual budget 2006 are less than annual release”
    with fund center – commitment item list
    Time frame only shown 2007 2008 2009.
    here how to maintain budget in 2006 when user in 2008?
    Means user can only change budget in 2007 to 2009” when more years coming in timeframe.
    Current year :2008
    Closed year: 2006 
    In Fund Management, need change original budget payments in 2006 which is already closed.
    Purpose:
    Maintain the positive budget in fund center -Commitment item in 2006 & in 2008 which is shwoing in error.
    Can we see past-current timeframe at the same time ?

    1. copy the frames of your looping animation.
    2. create a new movieclip and paste those copied frames onto
    this movieclip's timeline
    3. from your library drag a copy of the above movieclip to
    frame 1 of your main timeline and attach a stop() to that frame.
    4. place your login textfield and ok button on frame 1 of
    your main timeline.
    5. when ok is pressed (and login) passes some condition
    direct your main timeline to frame 20.

  • How to maintain pageFlowScope value across 2 japx??

    Hi All,
    How to maintain pageFlowScope values across the pages.
    In my application I got 2 jspx pages where the 1st page (result page) have two page fragments and no fragments in the 2nd page (Master Details page).
    I am triggering the 2nd jspx while clicking the continue button from the 1st jspx's 2nd fragment. I am using Java webservice DataControl in the model layer and both the pages sharing the same WS DC results. In the 2nd fragment I am displaying the user search result. While hitting the continue button I am collecting the selected userID and then triggering the 2nd jspx by passing the that userId thru pageFlowScope, which used to call the WS method once again.
    PageFlowScope losing the context while navigating to 2nd page. It is returning null value. If I remove 2nd page and create the new fragment in the first page itself then the master details is working well.
    Please help me how do I pass the pageFlowScope value from one page to other page without losing the value. I am using faces-config.xml for page navigation.
    Continue button Action method:
    public String userSelected() {
    FacesCtrlHierNodeBinding binding = (FacesCtrlHierNodeBinding) searchResultTable.getSelectedRowData();
    currentRow = binding.getRow();
    selectedNetID = (String) currentRow.getAttribute("netid");
    requestContext.getPageFlowScope().put("netid",selectedNetID);
    return "goToUserMgmt";
    Thanks
    kln

    I am not opening any new window for the 2nd jspx. Trying to open the 2nd jspx in the same window.
    I did the same as you mentioned.
    1) create first page idm.jspx
    2) create 1st page fragment search.jsff (Manually create the input fields...didnt drag and drop the WS DC input).
    3) create 2nd page fragment searchResult.jsff (drag and drop the WS DC result and setting #{pageFlowScope.netid} as value)
    4) create search-task-flow and attaching these 2 frag in it.
    5) Drag and drop the search-task-flow in to first page IDM as region.
    6) Creating 2nd page MasterDetails.jspx (Drag and drop the same WS DC result)
    7) Creating faces-config.xml where I drag and drop both the jspx and setting the navigation rule.
    (If continue from IDM.jspx then go to------>masterDetails.jspx)
    Here the String continue is return by the 1st page--2nd fragment continue button action method...
    This is what I am doing exactly....Any idea please why am I missing the pageFlowScope value!!!
    -kln

  • How to maintain space between value and base unit of measure in sapscript

    Hi Guys,
    I am working on an upgradtion project, i have problem like while upgrading from 4.6b to 5.0. i need to main a space between value and base unit of measure. can anyone letme know how to maintain in the form. I mean in sapscript.
    Thanks,
    Yogesh

    There are a couple of ways to handle this,  if you need a bigger space between, you can use tabs in the paragraph format.  Or you can just write the space in between the fields like so.
    ZA  &MSEG-MENGE& &MSEG-MEINS&
    Regards,
    RIch Heilman

  • How to maintain the characterstics of the values tab of limits maintain.

    Hi SAP ALL,
                     Hi how to maintain the characterstics point of valu scales maintain activally i want the P R release authorsiation limit increase.
    Thnaks

    The Class Type of PR & PO Release is 032 and for Class Go to SPRO-MM-Purchasing-Purchase Order-Release Procedure-Release Strategies and Here you will find the Class.
    Else Go to Release Strategies-classification using the same above path and Change the Chareceteristic Values and Save.
    Regards,
    Ashok

  • How to maintain value in table CAWN

    hello experts,
    I wanted to ask how will i maintain the table ATWRT in table CAWN.
    Please help.

    hello everyone,
    Question? When i maintain the alcohol base value in material master will it automatically update the table CAWN? coz i have a problem regarding this, i maintained the ABV% in the material master but when i created delivery for this material then preview the output type the ABV% value does not display. When i check in the table CAWN this value does not exist (this is where the the output type gets the value for ABV%). If this value should be defined in the table where will it be?...
    Please help... need solution ASAP please.

  • How to Run a Cost Estimate with Budgeted Values parallel to the Std Cost Estiamte

    Hi Experts,
    My client want to run a parallel cost estimate with Budgeted values for each type of cost in a similar process like standard cost estimate(currently only Std business run only the std. cost estimate). Below will be provided to run the said cost estimate.
         1. Budgeted Cost for cost elements against each cost center
         2. Re-posting/distribution will be required run to allocate and apportion the cost from service cost centers to Production cost centers
         3. All Planned(future) Material Cost will be provided. (note that the valuation strategy of costing variant of standard cost estimate has below sequence
         4. Budgeted activity quantities will be provided. (Cost and activity qty for Kp06 and Kp26)
    Based on the above data business need to run a cost estimate with budgeted values parallel to the standard cost estimate(based on planned values), which will be compared with actual then Budget at each months.
    Simply an alternative cost estimate with budgeted values for a given period for all materials.
    Kindly advice the possibility of such a cost estimate in the system and if possible pls. mentioned the Process in order and configuration steps for the same.
    Thanks in advance.
    Aziz

    Hi..
    You can define costing variants which have valuation variant for budgeted values parallel to the standard cost estimate  in Customizing for Product Cost Controlling.
    You can define target cost versions using above costing variants under the customizing transaction OKV6 as below picture.
    When you calculate variances, you can check “all target cost version” flag to calculate variances  for all target cost versions in the controlling area as below picture.
    You can analysis the difference between actual cost and several budget cost using target cost version as below picture.

  • How to increase budget value

    hello everyone,
    I want to increase the budget value for my user for purchasing(making a PR) a new material.
    so please tell me how can i do it.

    You may want to check below web page
    http://sap.ittoolbox.com/groups/technical-functional/sap-acct/budget-controlling-in-sap-46c-1857690
    http://help.sap.com/saphelp_em70/helpdata/en/e9/ea21fed8344747870dd12b95f525a0/content.htm

  • How to achieve Quantity Control in purchasing?

    Hi all,
    My client company is controlling the purchasing  quantity of consumable goods manually. Now in the new SAP system
    they want to control from the system.
    The scenario is ,  let us say diesel, they will prepare yearly estimated quantity for plant wise, then the quantity of diesel while purchasing for this  plant should not be exceeded this quantity.
    How to achieve this in SAP? Is there any settings in material master? If not able to control by quantity ,is it posiible to control budget from FI side for these goods?
    Thanks,
    Aravind

    Hi Aravind,
    Can make use of internal order with Budget functionality of Internal Order.
    create Internal Order for each Asset Class / Services or Cost Center - KO01
    assign Budget to the same as sanctioned by management - KO23.
    You need to activate availability control for the above Order type and mark the activity control to 3 (Error Message) which will restrict the user from raising any PO/PR.
    While creating PR/PO a buyer must maintain Internal Order number in account assignment field with account assignment category F.
    if the PR/PO exceeds the budgeted value for the year, an error message is promopted.
    Please refer the link:
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/a9/ab73ee414111d182b10000e829fbfe/frameset.htm
    Regards,
    Bijoy Kumar

  • Budget value

    Dear All,
    The WBS element EP-1, budget value is 50 lac, the user has been raised the service PO against wbs 35 lacs & after completion of job the actual value has been posted 30 lacs & PO has been locked by user.
    As per budget of WBS EP-1, the available value is 50-35= 15 lacs but actual available is 50- 30= 20 lacs.
    Now our user would like to consume 20 lacs against EP-1. Please advice how to overcome the same.
    Regards
    Avijit

    Try this...
    1. Mark the PO as delivery complete.
    2. Run this program RKANBU01
    now check the budget reports.

  • How to get the table of value field? and can we expand the technical limits

    Dear
    I have created value field in COPA with KEA6. And now, I need the table which the value fields are saved. Yet, I have tried a lot to find it and get failure? Can any guy help me? Please tell me how to get the table of a value field.
    And another question is that, can we extend the technical limits for the number of value field for ECC6.0?
    We have a note for R.4.x Please see below:
    OSS note 160892
    You can display the length of a data record using Transaction KEA0 ('Maintain Operating Concern'). After you have navigated to the 'Characteristics Screen' or to the 'Value field Screen' choose menu path 'Extras -> Technical Limits'.
    The maximum displayed here under 'Length in bytes on the DB' is the maximum length permitted by the Dictionary. The reserve required for the release upgrade must be subtracted from this value.
    To increase the allowed number of the value fields, increase the value that is assigned to field ikcge-bas_max_cnt (FORM init_ikcge_ke USING fm_subrc, approx. line 165) in Include FKCGNF20. It specifies the number of the possible value fields. The corresponding part of the source code is attached to the note as a correction.
    David Sun
    Regards!

    how to extend the limit of value numbers? please see the original question.

  • How does APEX check for null values in Text Fields on the forms?

    Hello all,
    How does APEX check for null values in Text Fields on the forms? This might sound trivial but I have a problem with a PL/SQL Validation that I have written.
    I have one select list (P108_CLUSTER_ID) and one Text field (P108_PRIVATE_IP). I made P108_CLUSTER_ID to return null value when nothing is selected and assumed P108_PRIVATE_IP to return null value too when nothign is entered in the text field.
    All that I need is to validate if P108_PRIVATE_IP is entered when a P108_CLUSTER_ID is selected. i.e it is mandatory to enter Private IP when a cluster is seelcted and following is my Pl/SQL code
    Declare
    v_valid boolean;
    Begin
    IF :P108_CLUSTER_ID is NULL and :P108_PRIVATE_IP is NULL THEN
    v_valid := TRUE;
    ELSIF :P108_CLUSTER_ID is NOT NULL and :P108_PRIVATE_IP is NOT NULL THEN
    v_valid := TRUE;
    ELSIF :P108_CLUSTER_ID is NOT NULL and :P108_PRIVATE_IP is NULL THEN
    v_valid := FALSE;
    ELSIF :P108_CLUSTER_ID is NULL and :P108_PRIVATE_IP is NOT NULL THEN
    v_valid := FALSE;
    END IF;
    return v_valid;
    END;
    My problem is it is returning FALSE for all the cases.It works fine in SQL Command though..When I tried to Debug and use Firebug, I found that Text fields are not stored a null by default but as empty strings "" . Now I tried modifying my PL/SQL to check Private_IP against an empty string. But doesn't help. Can someone please tell me how I need to proceed.
    Thanks

    See SQL report for LIKE SEARCH I have just explained how Select list return value works..
    Cheers,
    Hari

  • How to add records or how to maintain list in stored Procedure

    Hi,
    I am facing an issue in the addition of record in the type
    create or replace
    TYPE               "PROD_SEARCH_COUNT_TBL"                                          AS TABLE OF PROD_SEARCH_COUNT_OBJ;
    create or replace
    TYPE               "PROD_SEARCH_COUNT_OBJ"                                          AS OBJECT
    ( /* TODO enter attribute and method declarations here */
        V_Name Varchar2(500 Byte),
        v_Value Varchar2(500 Byte),
        v_count Number
    I want to add records to the type I tried following way
    prod_wcf_rec PROD_SEARCH_COUNT_TBL;
      SELECT PROD_SEARCH_COUNT_OBJ('Name1','Value1',1) BULK COLLECT INTO prod_wcf_rec FROM DUAL;
        SELECT PROD_SEARCH_COUNT_OBJ('Name2','Value2',2) BULK COLLECT INTO prod_wcf_rec FROM DUAL;
        SELECT PROD_SEARCH_COUNT_OBJ('Name3','Value3',3) BULK COLLECT INTO prod_wcf_rec FROM DUAL;
        SELECT PROD_SEARCH_COUNT_OBJ('Name4','Value4',4) BULK COLLECT INTO PROD_WCF_REC FROM DUAL;
    DBMS_OUTPUT.PUT_LINE ('-----------------------------Looping----------------------------');
    FOR i in 1 .. prod_wcf_rec.COUNT
    LOOP         
    DBMS_OUTPUT.PUT_LINE (prod_wcf_rec(i).V_Name||' - '||prod_wcf_rec(i).v_Value||' - '||prod_wcf_rec(i).v_count);     
       END LOOP;
       DBMS_OUTPUT.PUT_LINE ('-----------------------------Looping----------------------------');
    In printing I am getting last records only .So is there any way to add records to PROD_SEARCH_COUNT_TBL
    How to add records or how to maintain list in stored Procedure

    Every time you BULK COLLECT into a collection type the value is overwirtten. So you need to try something like this.
    SQL> create or replace type prod_search_count_obj as object(v_name varchar2(500 byte), v_value varchar2(500 byte), v_count number)
      2  /
    Type created.
    SQL> create or replace type prod_search_count_tbl as table of prod_search_count_obj
      2  /
    Type created.
    SQL> declare
      2    prod_wcf_rec prod_search_count_tbl;
      3  begin
      4    select obj_val
      5      bulk collect into prod_wcf_rec
      6      from (
      7            select prod_search_count_obj('name1','value1',1) obj_val from dual
      8            union all
      9            select prod_search_count_obj('name2','value2',2) from dual
    10            union all
    11            select prod_search_count_obj('name3','value3',3) from dual
    12            union all
    13            select prod_search_count_obj('name4','value4',4) from dual
    14           );
    15
    16    dbms_output.put_line ('-----------------------------looping----------------------------');
    17    for i in 1 .. prod_wcf_rec.count
    18    loop
    19      dbms_output.put_line (prod_wcf_rec(i).v_name||' - '||prod_wcf_rec(i).v_value||' - '||prod_wcf_rec(i).v_count);
    20    end loop;
    21    dbms_output.put_line ('-----------------------------looping----------------------------');
    22  end;
    23  /
    -----------------------------looping----------------------------
    name1 - value1 - 1
    name2 - value2 - 2
    name3 - value3 - 3
    name4 - value4 - 4
    -----------------------------looping----------------------------
    PL/SQL procedure successfully completed.
    SQL>

  • How to get the name and value of an attribute on a node/element that is not a child

    Hello,
    Can someone shed some wisdom on how I can compare 2 xml nodes for differences.
    My main challenge is I need to use the attributes/values of 'ProductDescription' and 'Features' as 'key' to identify the same node in
    another doc with the same layout, but different content.
    I am having trouble getting the name of the attribute on the node, 'ProductDescription' and 'Features'.  I can only seem to get the node names, but not the attributes on the node.  I need the name, because it can be different from doc to doc, so
    I can't hardcode this.
    Can someone please help with how to retrieve an attribute name/value on a node that is not a child.  Here's an example of what
    my xml looks like:
    DECLARE
    @myDoc1 xml
    ,@mydoc2 xml
    DECLARE
    @ProdID int
    SET @myDoc1 ='<ProductDescription ProductID="1" ProductName="Road Bike">
    <Features  featureID  = "1" featureName = "body">
      <Warranty>1 year parts and labor</Warranty>
      <Maintenance>3 year parts and labor extended maintenance is available</Maintenance>
    </Features>
    <features featureID = "2" featureName = "seat">
      <Warranty>1 year parts and labor</Warranty>
      <Maintenance>2 year parts and labor extended maintenance is available</Maintenance>
    </Features>
    </ProductDescription>
    SET @myDoc2 ='<ProductDescription ProductID="1" ProductName="Road Bike">
    <Features  featureID  = "1" featureName = "body">
      <Warranty>2 year parts and labor</Warranty>
      <Maintenance>3 year parts and labor extended maintenance is available</Maintenance>
    </Features>
    <features featureID = "2" featureName = "wheel">
      <Warranty>1 year parts and labor</Warranty>
      <Maintenance>2 year parts and labor extended maintenance is available</Maintenance>
    </Features>
    </ProductDescription>
    I need to compare the attributes of 'ProductDescription' and 'Features' from @mydoc1 against @mydoc2 to see if they are the same based on those 2 nodes first.  If they are, then i want to show the difference in the child elements. 
    This will eventually be an outer join to give me the differences betw the 2 docs based on those key values (node attributes).
    I used node('//*') for the path, and value('local-name(../.)', 'varchar(50)') as element
    ,value('.[not(@xsi:nil = "true")]','VARCHAR(255)') AS new_value
    ...etc...
    but that only gives me the node names, and the child elements.  It does not give me back the attribute names and values from the node itself.
    Thanks in advance for your help.
    cee

    Are you looking for something like this:
    DECLARE @myDoc1 xml
    SET @myDoc1 ='<ProductDescription ProductID="1" ProductName="Road Bike">
    <Features  featureID  = "1" featureName = "body">
      <Warranty>1 year parts and labor</Warranty>
      <Maintenance>3 year parts and labor extended maintenance is available</Maintenance>
    </Features>
    <Features featureID = "2" featureName = "seat">
      <Warranty>1 year parts and labor</Warranty>
      <Maintenance>2 year parts and labor extended maintenance is available</Maintenance>
    </Features>
    </ProductDescription>'
    SELECT T.c.value('local-name(.)', 'nvarchar(50)') AS name,
           T.c.value('.', 'nvarchar(50)')  AS value
    FROM   @myDoc1.nodes('ProductDescription/@*') AS T(c)
    Erland Sommarskog, SQL Server MVP, [email protected]

Maybe you are looking for

  • Adobe Flex 4 Drag and drop example in application

    I have been looking at the following example: http://help.adobe.com/en_US/flex/using/WS2db454920e96a9e51e63e3d11c0bf64595-7fed.html#WS2d b454920e96a9e51e63e3d11c0bf69084-7cee The example works in web based flash project, but if I use the same code in

  • Calling the procedure from URL is not working

    Hi Experts, We are in the process of 11i to R12 upgrade of oracle EBS system. In 11i they have done some personalization in the form which will trigger a URL and a notfication will open in the browser. 11i url HTTPS://abc.xyz.t.COM:8070/PLS/abc/XXM_P

  • When I get unresponsive script what will happen if I select Don't ask me again

    My PC often is running very slowly and it usually seems connected to a "Warning: Unresponsive script". I always select "Stop script" which usually sorts the problem and with no perceptible unwanted results. On the dialog box for the Unresponsive Scri

  • 10.7.3 Does not solve streaming videos via Wiki/Blog/Podcasts

    I have been testing deploying to IOS devices videos embedded and attached to a Wiki or Blog page. In the past this worked but with 10.7.3 Server upgrade NO Audio/Video can be played on an IOS devices. I have tested this on 3 implementations and none

  • LabVIEW 7.0 Crashes when inserting "Instrument I/O Assistant" Express VI

    Hi, I'm unable to work with Instrument IO Assistant when ever i try to place the IIOA express vi on the blockdiagram a message pops up saying "MAX or IIOA is not installed correctly please install from NI driver CD". Also i've not installed NI-DAQ/mx