Query in WBS Element !!!!

Hi all,
In CRM , can anyone please tell me how to access the WBSELEMENT. Please tell me a Function Module / Bapi to access the samw.
Kindly reply immediately as this is bit urgent.
Regards,
Vijay

Hello,
Strange can you just check and compare both the variable properties in the Advanced Tab of your Query
Select the Char. and go to Advanced Tab and check if both have the same properties.
Also check if the variable is an Authorization Variable..
Regards
Nitin Bhatia

Similar Messages

Query Regarding transfer of WBS element change data

Hi All,
We have a requirement in which we need to transfer the change/create/delete information for WBS element in SAP to a third party system for certain set of specified fields.
The problem we are facing is that the change and create information dosen't get updated in the CDHDR and CDPOS tables, but the master table for WBS element (PRPS).
One way of fetching the change information is to compare the old and new field values for the specified fields, which seems to be a tedious job.
Just wanted to know if there is any other possible solution to the above requirement????
Thanks in advance,
Manish Gupta

You should also include Oracle Warehouse Builder in your evaluation. It uses Oracle gateways to pull data from 3rd party databases and supports loading from flat files as well. If these data sources support ODBC, then you might be able to load via the ODBC (Generic Connectivity Gateway), wouldn't be super fast, but it you could manage the dowtime...
http://www.oracle.com/technology/products/warehouse/index.html
Donal

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 , Production Order and Sales Order Link

HI,
I have to get the name of the customer mentioned in the sales order. In Sales order line item assignment WBS element has been assigned as this is a sales order for customer specific.
Now I am doing MRP run against WBS element and getting the planned order.
After that i am doing Conversion of planned order into production Order with transaction code MD04.
In the production order, Assignment tab WBS element is showing.
My query is that against the WBS element and that particular production order how can i trace sales order as well as the customer name.
Note: The WBS element can be assigned to more than one sales Order line item.

Asutosh Mahapatra,
Since each production order is created for 1 unique Sale order number you should see the sale order number on the header screen in production order ( General data tab). Also customer number & name will appear there.
Hope this helps. Else please come back.
Thanks,
Ram

SES-WBS element report

I want to generate a report which apart from other fields should have WBS element for the corresponding service entry sheet no.
Regards
VS

You may have to create your own report in SAP Query/ABAP.
Try the logical database PSJ.

0PM_ORDER - WBS element not populated by extractor

Hi all
Just wondering if anyone has experienced a similar problem.
We use this data source as part of our PM master data loads. It runs every night, no problem. Iu2019m busy with a new user requirement regarding Project (WBS) costs as posted on PM orders, and I was pleased to see that 0PM_ORDER has field PROID (WBS) on it already u2013 thought I was half way to building my query!
Except, the field is not populated. Even when I run the extractor on the R/3 system to test (for an order type PM05 on which WBS element is a required entry), I never get any values in this field. I had a look on SDN and OSS and have seen a number of posts about the conversion exits relating to WBS elements, but this presupposes that a value is being populated in the extractor, which in my case is not happening.
Does anyone have any suggestions?
Regards, Lara

0PM_Order extracts the data of WBS element on the tab "location" on the PM order (IW33). It doesnt extract the WBS element on the tab "Additional data".
I am not sure how these WBS elements are different, your PS consultant might have an answer. Either you can have user exit to fill this field or ask your ECC abap consultant to fill the same in both fields of order, if doesnt make any difference. I am also in same situation, keep me posted if you have have get any new information from your PS consultant or SAP.

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.

Creation of a new wbs elements to an already existing project

1. i am using BAPI_BUS2054_CREATE_MULTI to create a new wbs element in an already existing project.When this is done then i am using BAPI_PS_PRECOMMIT and then bapi_transaction_commit
so this creates the wbs element which i guess but only the element.
2. Now i need to attach the networks to it which are there in BOM so i am taking all the network data from the table afko joining it with aufk.It is giving all the network data which was there attached prior to the project but the new one it is not showing.The query is
SELECT afkoaufnr afkopronr aufkpspel aufkktext aufk~loekz
INTO (afko-aufnr, afko-pronr, aufk-pspel, aufk-ktext, aufk-loekz)
FROM ( afko AS afko INNER JOIN aufk AS aufk ON aufkaufnr = afkoaufnr)
WHERE afko~pronr = w_wbs_cur-psphi.
3.Now i am comparing this data from above to the BOM data and take the difference of the networks which are to be created.
But as the above query is not returning the new wbs so it is getting failed.

i am already using this
CALL FUNCTION 'CONVERSION_EXIT_KONPD_INPUT'
    EXPORTING
      input     = g_znpsdata_old-project_definition
    IMPORTING
      output    = w_wbs_cur-psphi
    EXCEPTIONS
      not_found = 1
      OTHERS    = 2.
do i need to use the other one also

WBS element budget-PO linkage

Dear All,
Kindly let me know how to link purchase order with WBS element. My query is that, client has make Rs.1000 as an approved budget. but while making PO against WBS element, system is allowing to create PO for more than Rs.1000 also.
Kindly let me know how to solve the problem along with t code n customisation. Since i m mm cons , i m not much aware about Project system, wbs element etc.
Reward is for sure for imm reply..
regards,

Hi,
Budget is finance related issue.
Better 2 check with FICO consultant
Rgds,
K.Praveen

Error - Settlement for WBS Element

Dear All
My query is the prj is EP & WBS El is EP-99, under EP-99 the avialable values are Rs192,523/- as per different cost element wise & the values has been posted/transferred the reposting transaction from another wbs element. Those values have to settled on an one AUC-asset & the value will be settled periodicaly. My posted values are in 10th/2008 & I want to settled the said values in 10th prd. But after processing of CJ88 the error has been raised "There no accured amounts settlement is not possible" Also note that Other WBSE has been settled under said prj.
Please help me.
Regards
Avijit Barman
Edited by: Avijit Barman on Feb 25, 2008 12:06 PM

Dear Sreenivas
My issue is solve but not from note. I convert status from REL to TECO of WBS element & set the full settlement & prd 11 instead of 10th. Then run & its ok.
Regards
Avijit

Logic for WBS ELEMENT

hi
i have an issue in the report, the problem is
in the selection screen i have an WBS ELEMENT as an select option(there is no belnr in selection scrren)
for eg- if i enter
COMP CODE = 0010
WBS ELEMNT = 23456
YEAR = 2008.
For the above details there are 2 line items in table for that particular belnr as
BUKRS BELNR YEAR BUZEI WBSELT SHKZG
0010 40000050 2008 001 23456 S
0010 40000050 2008 002 00000 H
there is only one line item for WBS ELEMENT IN BSEG TABLE.
So i am getting debit(SHKZG-S) value but i am not getting credit value if i write the select query as below.
SELECT bukrs
belnr
gjahr
buzei
sgtxt
kostl
aufnr
lifnr
ebeln
projk
FROM bseg
into table gt_bseg
for all entries in i_get
where bukrs eq i_get-bukrs
and belnr eq i_get-belnr
and gjahr eq i_get-ryear
and buzei eq i_get-buzei
and projk in s_projk.
please help how to get both values.help with code
thanks in advance,
one of the friend from SDN gave the following solution to my problem
but here he kept KOART = D, WHEREAS FOR MY CODE OTHERLINEITEM MISSED WOULD BE CREDIT OR DEBIT ONCE IT MAY BE MISSED THE CREDIT LINEITEM OR DEBIT ONE.
LOOP AT GT_BSEG.
select single BELNR KOART WRBTR PROJK FROM BSEG INTO wa_bseg WHERE BELNR = BSEG-BELNR AND KOART = 'D'.
append the values of wa_bseg to it_bseg.
endloop.
i have faced same problem if u observe the table BSEG if KOART value is D , in that line item you cant get the PROJK value so
from above select statemnt u can retrieve that value
finally in it_bseg u can get the lineitems which are emitted by your select query
PLEASE HELP ME

>
sai latha wrote:
> hi
>
> i have an issue in the report, the problem is
> in the selection screen i have an WBS ELEMENT as an select option(there is no belnr in selection scrren)
> for eg- if i enter
> COMP CODE = 0010
> WBS ELEMNT = 23456
> YEAR = 2008.
>
If you're trying to select from BSEG using only these selection criteria, then your query is likely to be very, very slow. Since BSEG is a cluster table and therefore only the key is used for the query, you need to specifiy at least BUKRS and BELNR to get any sort of decent performance.
If I wanted to select using WBS element (or any controlling object) my starting point would be the Controlling tables COEP and COBK, or COVP which is a view of the two; after all, the Controlling tables were set up specifically to deal with this sort of query.
Once you've picked up the line you want with your WBS element selection, you can get any of the other lines on the document by selecting from BSEG using the reference document fields held in the Controlling tables.

Profit Center not updating for WBS Element

Hello Gurus,
We have a scenario in which we have level 1 WBS element to which their is no cost and revenue. Now we have level 2 WBS element which is billing element to which we are posted some actula cost and revenue. Below this we are creating level 3 , 4 WBS elements and posting some actual cost to it (not billing elements).
So we are running RA and Settlement for this billing WBS.
Now if over project is over so we are assigning TECO to this Level 2 billing WBS. When we are running POC then it is 100 %. But when we are running settlement then it is showing error as Maintain Settlement Rule for XXX WBS element (level3 , level 4)
As we are not maintaining any settlement rule for level 3 , level 4. We are only assigning settlement rule for Level 2 (billing) to PSG.
So how to solve this issue ?
Regards
Keshav

Hi,
The answer is there in your query itself. You say that you are booking some actual costs on the WBS elements on level 3. Since you are incurring costs on these WBS elements these costs need to be settled to some receiver. Either the WBS on level 2, which is a billing element or to some PSG. Since there is no settlement rule defined for these WBS elements at level 3 system is throwing this error.
Maintain a proper settlement rule for the WBS elements in question and then run the settlement. It should work.
Regards,
Gokul

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

Table name for WBS Element & Purchase Order Conditions

Dear All,
I need a table which stores WBS Elemnt No. & Purchase Order Conditions ( Like Excise Duty, Sales Tax, Packing & Forwarding etc.)
Thanks & Regards,
Sandeep N.Theurkar

Hi ,
It is not possible to get all this information from one table. But you can get the data by writing ABAP , or by creating a query.
As Amit posted WBS table is PRPS.
You can get the account assignment of a purchase order (whether it is network or WBS element) from table :EKKN.
Pass PO number into EKKN and get the following:
WBS No - PS PSP PNR
Network -NPLNR
Activity - AUFPL
Hope all the postings together will provide an integrated picture.
Regards
Muraleedharan.R

WBS element in MB1A

Hello
In MB1A it is possible a WBS element to be required, optional or suppressed? If yes, how will I do it?
Thanks

Hi,
Go to trasnaction code OMJJ. Select the check boxes Client and Movement type --> Press enter --> Give respective client code and movement type as 221 (Note: Select 291 also if you use this MT for GI to WBS element). Then select the movement type and click field selection (201). Then double click on additional account assignments. Here make the field WBS element/Project to required entry. Now your query will be resolved.
Regards,

Query in WBS Element !!!!

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