List WBS elements in alternative way???

We currently have several WBS structures developed.  Is there away to construct an alternative WBS structure that will allow me the ability to use several uncommon WBS elements and roll them up?  Would a network accomplish this?  would I have to construct a specific variant to get only those WBS elements I want?  Any suggestions would be appreciated.  Thanks.

not sure what you want, but it is unlikely that is possible in Std SAP
you will need to use specific templates

Similar Messages

  • Listing WBS elements and object relations

    Hello Friends,
    I want to output all wbs-elements and attached objects in a list, but I'm not sure how to do this. Is there a standard report for this? In trans cj03 you can only se the relation between one wbs-element and its related objects... I want to view them all. I considered to make a report with quickviewer but I am not sure which tables to connect, as the data-fields in transaction cj03 only reffers to structure fields... I would appreciate any input...
    best regards
    Ballo

    Hi Robert,
    Check out the conversion routine attached to the WBS element, and you need to add code in your program to convert it before downloading.
    If no conversion exit is available, you need to write code to select its mapping from database table.
    cheers
    swastik

  • Settlement of wbs element

    Good morning all ps guies
    I need help from u
    I m doing customer project. My top WBS element is account assignment and billing element.
    This wbs is assigned to scales order .I m getting cost and revenues on this wbs element.
    Now i want to settle this wbs element. One way is to settle to co-pa, as this wbs is carring both cost and revenues.
    But co team decided not to implement co-pa.
    so where can i settle this wbs element? and how?
    can i settle to cost center?   scales order?
    Please give ur suggessions
    regards
    shashankl

    Hi Gurus,
    I am loading the REAl ESTATE data through LSMW-BAPI.
    I need to load the settlement reciever as WBS elements.
    While loading the data i am getting  the error
    WBS element does not exist even though it is existing in the client and master table as well.
    KIndly let me know what can be done regarding this??

  • WBS element in Material Document List Report

    Hi Guru,
         I have a problem about WBS element which is not show up any data in Material Document List (MB51) movement type 281 and 281 Q event I add WBS in the document.  Anyone know how can i config or do anything to let the system show up, please let me know.
         Thanks in advance.

    Hi,
    Go to SPRO > MM > Inventory Management and Physical Inventory > Reporting > Define Field Selection for Material Document List > Here for Program Name "RM07DOCS", Table "MSEG" add field "MAT_PSPNR" (Valuated Sales Order Stock WBS Element) and activate "Output" indicator.
    And Then check in MB51

  • List of PO's created with reference to WBS element

    Dear Experts,
    I am looking for all the PO's that are created with reference to a WBS element, Can you please suggest a T-code?
    Thanks & Regards,
    Manish

    Answered in  this link List of POs for a WBS Element

  • List of WBS elements with Deletion Flags

    Hi Gurus,
    Please tell me, is there any report which gives me WBS elements which are deleted???
    Please revert asap.
    Thank You

    Hi  gverma,
    The master data is store in the PRPS table, if you like, you can write a simple report to show it.  I think the field 'LOEVM' is the field, which store the information.
    Kind regards,
    Zhenbo

  • Find table with wbs element list

    Hi experts,
    i have the wbs element id number (i found it from a function)
    but i dont know how can i find the wbs element description table.
    any help will be appreciated.
    Michal.

    i found it,
    thanks.
    Michal.

  • Alternative Forex loss and gain a/c,if invoice contains WBS element

    Hi,
    If we  clear a foreign currency invoice the loss or revenue will be posted to the G/L accounts ( eg: X for loss and Y for Gain)
    which are specified in OBA1 settings, i have one requirement that if the invoice contains any WBS element then the loss or gain
    should be posted to another G/L account ( eg: Z) how can i make this configuration. throgh Substitution we can not substitute a
    G/L account, only fields in the line item can be sustituted, Please advise if any one worked this configuration.

    Hi Experts,
    Could you please provide me the solution for this.
    Regards,
    Dwarak

  • How to find out System Status of WBS Elements?

    Hi PS Experts!
    Please help me on my query.
    I want to get a list of WBS elements whose status is Released and can be used.
    If I try to search the table PRPS, it can only help me in finding WBS elements without deletion flag, with RA Key and so on.
    But the System status (such as Blocked for use) etc. is not present in the table.
    The one way I know is to get Object Number of WBS element from PRPS Table and insert it in JEST Table to get system status.
    Or alternatively, I give the WBS element no. in CJ20N t-code, and then check for System Status.
    These 2 methods work, if I do it one WBS Element at a time. If I need to get thousands of WBS elements in such a fashion, it's tedious.
    So could anyone help me on this issue?
    Thanks in advance,
    Vinitha.

    Hi Bala
    Yes, you have put it rather correctly.
    We use WBS elements for booking and posting time (client requirement). So what I am looking for is WBS Elements with the system status TERL (Time and Expense Released).
    I talked of the deletion flag also, because a WBS element flagged for deletion can't be used. It's one of the criteria to screen the WBS elements.
    I hope it's clearer now.
    Vinitha.

  • Report on WBS element

    Hi,
    We have a requirement wherein we want to pull the account balances in the following format:
    Co Cd
        GL A/C
             WBS ELEMENT
             WBS ELEMENT
             WBS ELEMENT
        GL A/C
             WBS ELEMENT
             WBS ELEMENT
             WBS ELEMENT
    Does anyone have any idea on report that we can use to pull this info? Also, is there a way to show summation over more than 1 selection. Like here in this case it would be WBS Element, GL Account and COCD.
    Its very urgent so any help in this regard would be appreciated
    Thanks,
    N
    All answers will be rewarded points!

    Try the following report.
    INFO Systems->Fixed Assets->Day-toDay-Activites->International
    S_ALR_87012060 - List of Origins by Cost Elements.

  • 1 project definition with several wbs elements or several project definitin

    Hello
    I need projects as account assignment elements in CO (when entering vendor invoices for costs). Should I have 1 project definition with all projects /wbs elements underneath, or should I have 1 project definition uniquely defined for each project/wbs element? Some projects are not settled to assets und construction, some projects are settled to assets und construction.
    kind regards
    Arjan

    Arjan
    I don't think you can have Projects as account assignment objects. You can have WBS element as account assignment object.
    One alternative I can suggest, if you want to see project costs at higher level instead of breaking down the project into many WBS elements. Create a project with one WBS element only and use that WBS element as account assignment object.
    It is only possible to have a project with one or more WBS elements. I don't think you can define projects within projects.
    letus put it this way assume WBS elements are projects within a project. But make sure all the WBS elements are related to one project
    Hope you are clear now.
    Thanks
    Prasad

  • Which table has auc to wbs element relationship stored

    Hello everyone,
    I have to write a report on costs for AUC.  I have following scenario:
    auc1-----wbs2--internal order4
    ............... |----
    internal order3
    ............... wbs1----internal order1
    ............... |------internal order2
    ............... |
    auc2-----wbs3 -
    internal order1
    I tried my best to depict the scenario in the picture.....so basically i want auc1 cost.....now client does not want to see wbs3 element...since it is settling to auc2.....if i put in the project def in the following bapi(BAPI_PROJECT_GETINFO)...i get all the wbs elements..since there is a settlement from wbs1 to wbs3..is there any table which can give me relationship...or which can tell me that which wbs is settling for which auc....
    Thanks...i hope i was able to explain my question....
    appreciate the help....
    AS.

    Hi all, thanks for all the help and support on this...I found a way to get all the CO settlement doc numbers for a project and their relationship as sender and receiver..... first i went to anla and anek to get the AUC and the wbs settling to this AUC relatiionship...once i got my main wbs element...i found all the wbses for this project. I need to use the table AUAK, AUFK, and AUAA to get all that information. I got all my wbses for a project first....than I went to table AUAK with all these wbses...and found the belnr(settlement doc numbers)....this table does not give out complete settlement doc numbers for wbses....we need to go back to AUAK with the internal orders to get the belnrs for them as well....so to get all the internal orders for a project i went to AUFK....than i took these orders and went back AUAK with these orders and got my missing belnrs.... now I had all my belnrs for a project....so i went to table AUAA and did the select with these belnr...and since now i have the primary key the access is lighting fast....by doing that select i got all my relationship, i mean which settlement is goind where... mind you that I used AUAS to get the sender/receiver relationship with the amount....this is as well a cluster table but we have the primary key belnr(co settlement doc. numbers)...so no worries to get the data here as well.... here are my selects for AUAK, AUFK and AUAA....
    TYPES: BEGIN OF prps_ty, psphi TYPE prps-psphi, END OF prps_ty. DATA all_proj TYPE STANDARD TABLE OF prps_ty. DATA wa_all_proj TYPE prps_ty. TYPES: BEGIN OF objnr_ty, objnr TYPE auak-objnr, END OF objnr_ty. DATA lo_p_psp TYPE STANDARD TABLE OF objnr_ty. IF all_proj IS NOT INITIAL. SELECT objnr FROM prps INTO TABLE lo_p_psp FOR ALL ENTRIES IN all_proj WHERE psphi = all_proj-psphi. ENDIF. IF lo_p_psp IS NOT INITIAL. SELECT belnr objnr FROM auak INTO TABLE tab_auak FOR ALL ENTRIES IN lo_p_psp WHERE kokrs IN p_kokrs AND gjahr IN p_gjahr AND objnr = lo_p_psp-objnr * AND objnr LIKE 'PR%'. SORT tab_auak BY belnr. DELETE ADJACENT DUPLICATES FROM tab_auak COMPARING belnr. SELECT aufnr objnr pspel FROM aufk INTO TABLE tab_aufk FOR ALL ENTRIES IN lo_p_psp WHERE bukrs IN p_bukrs AND kokrs IN p_kokrs AND pspel = lo_p_psp-objnr. ENDIF. *get the belnrs for orders---this part is very important or we miss out all the belnrs for I/O... IF tab_aufk IS NOT INITIAL. SELECT belnr objnr FROM auak INTO TABLE tab_auak2 FOR ALL ENTRIES IN tab_aufk WHERE kokrs IN p_kokrs AND gjahr IN p_gjahr AND objnr = tab_aufk-objnr. ENDIF. *append these new belnrs to tab_auak LOOP AT tab_auak2 INTO wa_tab_auak2. * CONCATENATE 'PR' wa_tab_aufk-pspel INTO wa_tab_auak2-objnr. APPEND wa_tab_auak2 TO tab_auak. ENDLOOP. SORT tab_auak. "by belnr. DELETE ADJACENT DUPLICATES FROM tab_auak. *now get all the belnrs for this project...complete list.... IF tab_auak IS NOT INITIAL. SELECT belnr aufnr pspnr anln1 coobjnr FROM auaa INTO TABLE tab_auaa FOR ALL ENTRIES IN tab_auak * WHERE pspnr = wa_wbs-posnr WHERE belnr = tab_auak-belnr AND emtyp = 'PR' AND bukrs IN p_bukrs AND kokrs IN p_kokrs. ENDIF. SORT tab_auaa BY pspnr belnr.
    I used our own indexes for all the transparent table accesses.... to speed up the process...you might want to create your own indexes depending on the where clauses for transparent tables..... well thanks again..and hope all this will help someone else too.... AS...

  • WBS elements display like CJ03

    Hello All,
              I have to develop a screen similar to CJ03 where I have to display the WBS elements in the same way as they are displayed in TCODE.
    How to get the functionality of dropdown buttons in dialog programming?
    Is there any function module go get the WBS elements upto N'th level.
    Regards,
    Dilip

    The tables parameter "E_WBS_HIERARCHIE_TABLE" of the bapi has fields UP and DOWN that tell you which is the parent and child of each element.
    Alternatively you can look at tables PRHI/PRHIS  which give same information.

  • Settlement doc number & wbs element relationship table

    Hello,
    I am trying to find any tables which can help me get the settlement doc number and wbs element relationship.  Presently I am using table AUAA and here is my select for that:
    SELECT belnr aufnr pspnr anln1 coobjnr FROM auaa INTO TABLE tab_auaa
                        WHERE emtyp = 'PR'
                        AND bukrs IN p_bukrs
                        AND kokrs IN p_kokrs.
    since I do not have "belnr"(the primary key) it is taking too long to get this info.....any one has any idea of any other tables to get this information or a bapi?
    appreciate the help
    AS

    Hi all,
    thanks for all the help and support on this...I found a way to get all the CO settlement doc numbers for a project and their relationship as sender and receiver.....
    first  i went to anla and anek to get the AUC and the wbs settling to this AUC relatiionship...once i got my main wbs element...i found all the wbses for this project.
    I need to use the table AUAK, AUFK, and AUAA to get all that information.  I got all my wbses for a project first....than I went to table AUAK with all these wbses...and found the belnr(settlement doc numbers)....this table does not give out complete settlement doc numbers for wbses....we need to go back to AUAK with the internal orders to get the belnrs for them as well....so to get all the internal orders for a project i went to AUFK....than i took these orders and went back AUAK with these orders and got my missing belnrs....
    now I had all my belnrs for a project....so i went to table AUAA and did the select with these belnr...and since now i have the primary key the access is lighting fast....by doing that select i got all my relationship, i mean which settlement is goind where...
    mind you that I used AUAS to get the sender/receiver relationship with the amount....this is as well a cluster table but we have the primary key belnr(co settlement doc. numbers)...so no worries to get the data here as well....
    here are my selects for AUAK, AUFK and AUAA....
    TYPES: BEGIN OF prps_ty,
            psphi TYPE prps-psphi,
            END OF prps_ty.
            DATA all_proj TYPE STANDARD TABLE OF prps_ty.
            DATA wa_all_proj TYPE prps_ty.
    TYPES: BEGIN OF objnr_ty,
               objnr TYPE auak-objnr,
               END OF objnr_ty.
    DATA lo_p_psp TYPE STANDARD TABLE OF objnr_ty.
    IF all_proj IS NOT INITIAL.
              SELECT objnr FROM prps INTO TABLE lo_p_psp FOR ALL ENTRIES IN all_proj
              WHERE
              psphi = all_proj-psphi.
            ENDIF.
    IF lo_p_psp IS NOT INITIAL.
              SELECT belnr objnr FROM auak INTO TABLE tab_auak FOR ALL ENTRIES IN lo_p_psp
              WHERE
              kokrs IN p_kokrs
              AND gjahr IN p_gjahr
              AND objnr = lo_p_psp-objnr
    *        AND objnr LIKE 'PR%'.
            SORT tab_auak BY belnr.
            DELETE ADJACENT DUPLICATES FROM tab_auak COMPARING belnr.
    SELECT aufnr objnr pspel FROM aufk INTO TABLE tab_aufk FOR ALL ENTRIES IN lo_p_psp
              WHERE
              bukrs IN p_bukrs
              AND kokrs IN p_kokrs
              AND pspel = lo_p_psp-objnr.
            ENDIF.
    *get the belnrs for orders---this part is very important or we miss out all the belnrs for I/O...
            IF tab_aufk IS NOT INITIAL.
              SELECT belnr objnr FROM auak INTO TABLE tab_auak2
              FOR ALL ENTRIES IN tab_aufk
              WHERE
              kokrs IN p_kokrs
              AND gjahr IN p_gjahr
              AND objnr = tab_aufk-objnr.
            ENDIF.
    *append these new belnrs to tab_auak
            LOOP AT tab_auak2 INTO wa_tab_auak2.
    *              CONCATENATE 'PR' wa_tab_aufk-pspel INTO wa_tab_auak2-objnr.
              APPEND wa_tab_auak2 TO tab_auak.
            ENDLOOP.
            SORT tab_auak. "by belnr.
            DELETE ADJACENT DUPLICATES FROM tab_auak.
    *now get all the belnrs for this project...complete list....
            IF tab_auak IS NOT INITIAL.
              SELECT belnr aufnr pspnr anln1 coobjnr FROM auaa INTO TABLE tab_auaa
                       FOR ALL ENTRIES IN tab_auak
    *            WHERE pspnr = wa_wbs-posnr
                                     WHERE
                                     belnr = tab_auak-belnr
                                     AND emtyp = 'PR'
                                     AND bukrs IN p_bukrs
                                     AND kokrs IN p_kokrs.
            ENDIF.
            SORT tab_auaa BY pspnr belnr.
    I used our own indexes for all the transparent table accesses.... to speed up the process...you might want to create your own indexes depending on the where clauses for transparent tables.....
    well thanks again..and hope all this will help someone else too....
    AS...
    Edited by: J Are on Oct 31, 2009 1:19 PM

  • 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

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