I need a report of PS Text assigned to Project Definition or WBS Elements.
Dear Friend's
I need a report of PS Text assigned to Project Definition or WBS Elements.
By putting Project Definition or WBS Elements i must get all PS Text & print option is also required.
How i can do this in PS module.
Regard's
Sandeep
hi pratap,
on ps texts account, can u pl let me know, how i can restrict using the ps texts assigned to one project, bcos the same ps text can be edited or modified any other user.
ps texts may be different eg, different excel sheets assigned at wbs elements.
1. abc project wbs assigned xyz ps text (excel sheet)
2. zyx project wbs assigned xyz1 ps text (excel sheet)
the above are used by two different users.
if abc project user goes thru cj02 for editing the ps text xyz, but at the same time, if this user goes thru pull down list, he can also pick up xyz1 ps text and can do edit/modify.
is there any way to restrict thru basis/ps control or authorisations
my requirement whatever assigned ps text is only has to be changed/modified as & when the user opens project thru cj02
pl help
regards
srihari
Similar Messages
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CADO Report - Missing Project Definition and WBS elements
While running CADO (time sheet data) report for employee, data is not being pulled up for the WBS Element and Project Definition. What could be the reason? Here time is entered against a network activity but for some entries WBS element and project definition is dispalyed and for remaining it is not.
Yes....these activities are assigned to the WBS element in the project. As I mentioned earlier for the same activity in some cases WBS element is populated.
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As per my knowledge there is no standard report to find the resource assigned to the WBS .
Correct if I am wrong.
If there is any other way where I can find the resource assigned to the particular WBS.
Thanks & Regards
SatishDear,
as per requirement
if the requirement is for a particular WBS element or for the activities under it
for activities you can assign resources through work force planning
if the resources are already assigned or vacant can be checked through the transaction code CMP9
CMP2 can also be used for the same
for checking the capacity for work center assigned to that particular activity you can use CM01
the best transaction to check the resource assignment is CN41 you shall get the entire details of all the resource assigned for a activity thus there by getting it for a WBS element.you can have your own layout for display of the reports with the working hours and balance work
if you directly require it over to WBS element the best means is to go for development -
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I have an unusal scenario, using T Code S_ALR_87013558, in this report the actual amount which is shown infront is different from the amount showing inside i.e if I see the detail transaction wise amount, apart from AA document type.
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I have a scenario in which a Asset should be assigned to more than one Project, i.e. WBS Element.
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Warm Regards
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Your right, but my situation is different.
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Warm Regards
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hi experts,
I have some basic doubts... can any ony clarify these:
1.can a WBS element be assigned to several Projects.
2. can a network be assigned to several WBS elements.
3. can an activity be assigned to several networks
4. can an activity element be assigned to several network activities.
thanking in advance.
regards,
priyanka
Edited by: priyanka on Jun 29, 2008 10:54 PMHi Priyanka,
Yes, Iam sure that a single network can be assigned to more than 1 WBS at a same time.
A WBS can be assigned several activities even different networks also if required, but an activity can be assigned to one WBS element only. Once activities are assigned to WBS elements, you can exchange data between activities and networks. For example activities can inherit statuses from the WBS elements they are assigned to. Conversely you can total up project activity dates to WBS elements or can check funds allotted to activities against WBS.
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Priyanka, I hope this may clear your doubt . .
reward points required please . . .
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Dhruv Kumar Malhotra -
Need to create a Network and assign this n/w to WBS
I was trying to create a network from abap editor using the 'BAPI_BUS2002_CREATE' but I have encountered a dump. Here is my entire code below:-
* Declaration based on the Import & Export parameters of BAPI create
DATA LV_AUFNR TYPE NW_AUFNR.
DATA LV_NETWRK TYPE BAPI_BUS2002_NEW.
DATA LT_RESULT TYPE TABLE OF BAPIRET2.
PARAMETERS: P_AUFNR TYPE NW_AUFNR. " Order Number
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LV_NETWRK-NETWORK = P_AUFNR.
CALL FUNCTION 'BAPI_PS_INITIALIZATION'.
CALL FUNCTION 'BAPI_BUS2002_CREATE'
EXPORTING
I_NETWORK = LV_NETWRK
TABLES
ET_RETURN = LT_RESULT.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
Regards.Hey I got the fields needed for network but this "BAPI_PS_PRECOMMIT" did not run successfully.
Error analysis:-
Short text
precommit did not run successfully.
Long Text
technical information about the message:
Message class .............. "CNIF_PI"
number............................. 33
Variable 1 ..................... " "
Variable 2 ..................... " "
Variable 3 ..................... " "
Variable 4 ..................... " "
Below code is were system go to dump( dump is happening for standard code ):-
***INCLUDE LPS_BAPIF01 .
*& Form CHK_PRECOMMIT
* check precommit
FORM chk_precommit.
DATA: chk_precommit_ok TYPE c,
chk_error type c.
CALL FUNCTION 'PS_FLAG_GET_GLOBAL_FLAGS'
IMPORTING
e_precommit_ok = chk_precommit_ok
e_error = chk_error.
IF chk_precommit_ok = space.
* Precommit wurde noch nicht aufgerufen.
MESSAGE x030(cnif_pi). <------------------ system goes to dump at this place
ELSEIF chk_precommit_ok <> 'Y'.
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MESSAGE x033(cnif_pi).
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* commit work was called successfully after the precommit.
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Hello all,
I am looking for a report that will give me the total costs charged to a series of of WBS elements by month. Does anybody know if such a report can be run and what the transaction number of this report would be?
ThanksHello Stacy,
Thank you for your help.
I tried the S_ALR_87100185 report as you instructed but I cant get it to display as I would like to see it. What I need the report to do is display actuals by month and WBS elemnts from January through August. However the report cuts off at the May period. Does anybody have a workaround so I can see the charges from January through August?
Thanks -
Sales order assignment to WBS element
Can somebody tell me Where a Sales order is assigned to a WBS element?
I am aware that it is assigned to WBS element Field in Item details>>Account assignment Tab. But in this tab page on Sales Order screen, I am not able to see WBS Element field. I am able to see the WBS element field for FERT items but not for DIEN.
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RgdsHi
Hope the following will fulfill u r requirement
1) What is WBS element?
2) What is the Tcode to get to that screen?
3) What is the need and pupose of WBS element?
4) Do we happen to work on Functional module during our implementaion project? 5) In what scenario/situation we will be working on WBS?
WBS is nothing but Work Breakdown Structure. It is mainly used in Project System (PS) module. Tcode : CJ20N
For any project defined we must have atleast one WBS. Within this WBS we can have networks. Networks are nothing but the series of activities. Material are used to perform the activities.
To explain in detail just consider one example:
Govt of india wants to have Roads to be build through out the india. So Project can be defined in sap as Connectivity.
WBS can be roads within different states like Roads for Gujarat, Karnataka etc.. i.e. WBS Gujarat, WBS Karnataka etc.
We can define different networks for these WBS like Road Between Ahmedabad to Surat or Between Bangalore to Belgham.
For this network we can have many activities like Land selection, Land Preparation, Road Building, Final finishing etc etc.
Hemals example was a good example. Project Systems comes into play only when the industrys business is based on projects like Construction companies, Engineer to Order scenarios. You may not see anyone using PS module for retail business. As Hemal explained in that example, you have a main project which is broken down into WBS elements. You can use the TC CJ20N to create the project and the WBS elements. Each WBS may have mutiple Networks associated and each Network may have multiple Network Activities as explained in the example by Hemal.
On the Sales Order, if your client is implementing PS module, you may have to attach the Sales Order to the WBS element it belongs to. WBS element is nothing but a bucket where all the activities belonging to that particular part of the project are captured. In the example, WBS Gujurat will tell you how many Sales Orders were created for the Gujurat sector, howmuch was spent on raw materials, whats the currect stock ([roject stock) available. How many Production Orders have been confirmed and howmany of them are getting confrmed in the future. How many invoices have been generated or how much revenue has been generated for that particular sector. How many deliveries have been made, what deliverables are still not accomplished.
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In a complete cycle of PS, like in reality, you initiate a project, you confirm/release the WBS/activities as per requirement, you execute the project and you close it.
One cannot initiate an activity unless it has been released by the project manager. Everything is accountable here and every dime is counted and at the end you know howmuch did you spend or make on each sector (WBS). Dont get confused with the term sector here I am using it just for the explaination purposes.
In one typical example, the company I was working with until not too long ago, had Deliveries from the Project (TC: CNS0). We never used VL01N. We used CNS0 to create a delivery and then used VL02N for confirming the picking quantity for the already created delivery document.
I hope this should help you at least a bit. Im not a PS consultant so I may not know a whole lot but trying going to CJ20N and you will see a lot yourself.
PS concultants are one of the highest paid consultants. Their supply is less and so is the demand. They are expected to understand real world business processes very well and they are generally the center stage of a project. -
Assign Multiple equipments to WBS element
Hi all,
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My requirements is to assign more than one equipment to particular WBS elements. How should i do?
Please help me
ThanksHi to the best of my knowledge you can not assign more than one equipment to a WBS in standard SAP
It would all depend on how you structure your project in the past I have seen
Project with first level WBS and then folliowing on from there you can have multiple WBS elements below this one for each equipment. This would then allow for reporting etc at both levels of the WBS.
If you can supply a little more information I will try and help further.
Jim -
Budget needs to be transfered from Main WBS to Sub WBS Element
HI,
Scenario:
Created a Project with Main WBS Element ( eg:0043-VI)and Budgeted on the same in CJ30.
Created a PO against 0043 -VI
Now i added two more WBS elements under 0043 -vi-st and 0043-vi-fn.
I want to allocate the budget on the sub wbs.Already Main WBS is assigned with some value.
Can any one suggest me how to transfer or use the sub WBS elements .
THANKS IN ADVANCE
BALUHello,
If there is some remaining budget after creating the commitment, you will be able to distribute it to the child WBS elements in CJ30.
The remaing budget can be calculated as "current budget" - "Assigned". The result can be distributed in CJ30.
Otherwise, you will need to suplement or increase the original budget for the parent WBS element as suggested.
Hope this helps
Rgds
Martina -
Sale order - Wbs element Report
Hi
Is there any report for sale order wise wbs element report.
In my sale order i will give wbs element and now i want to check "for one sale order , what are the wbs elements"You can check the WBS for a sales order from the table view of VBAP.
The WBS field is PS_PSP_PNR.
Goto SE16 and give VBAP.
Enter your sales order number and execute. Look for your WBS elements in foeld PS_PSP_PNR for the different line items.
You can also create a quick SAP query on this. -
WBS element field blank in MB51 report.
Dear Experts,
I m using ECC 6.00 EHP4, My problem is we issue the project material with movement type 221 Q but in MB51 report if I want to get the output with WBS element with Movement type 221 q data is not showing if I give only movment type 221 Q and WBS field blank than in output screen WBS fileld shown blank please clear me where is the problem..
NeeruAnyone please...
Neeru Dimri -
Dear All,
is there any report existing in SAP through which we can see stock existing under wbs element for PS, for project stock.
regards,
qsm sapHi,
You can see the Project stock per WBS element wise in MBBS report.
Regards,
Ramakrishna -
Need a Report That Shows # of Accounts Assigned To Team Members
I need a report that the managers can use for inspection to make sure that all of their reps are assigned to the same # of accounts in Siebel as they are in our commissions system. That being said I need the following:
Manager Name
User Name
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I'm writing this off of the Account Team History object which should be faster than realtime and can not get answers back to save my life. Now some reps may have 2K account while others have 44K so for a manager it may end up pulling 10-15 reps with roughly 45K accounts a piece. When I try this it times out. When I run the report for a rep with a few records (< 1000) it works quickly.
I'm going to assume that any production database can handle a simple count distinct query for a few hundred thousand rows quickly. That being said what is the fastest way to make this happen? I'm filtering for the MANAGER ID = [somevalue] and REPORTING LEVEL = 1 to get their direct reports.
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For billing list you can find through VF05 transaction.
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Regards,
Murali.
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