Reason for Environmental investment in wbs element
Hello Gurus,
Anybody knows what is the functionality of the field "Reason for environmental investment" in the wbs element?
We know that this field can be used for report in assets, but what about wbs element? this field can be transferred automatically from wbs element to its asset master data?
thank you very much in advance.
Hi,
In standard SAP report like S_ALR_87011963 OR ANY REPORTS , select the sort variant as 0008 - Co. code / reason for investment. In the report the field can be selected and included in the layout.
Muralidhar
Similar Messages
-
Error Individual check for creating the object WBS Element required
Hi Expert,
I've a requirement to create WBS elements using BAPI. And I am using BAPIs in the following manner.
CALL FUNCTION 'BAPI_PS_INITIALIZATION'
CALL FUNCTION 'BAPI_BUS2054_CREATE_MULTI'
EXPORTING
i_project_definition = g_pdwbs
TABLES
it_wbs_element = it_wbs_element
et_return = it_return
EXTENSIONIN =
EXTENSIONOUT =
CALL FUNCTION 'BAPI_PS_PRECOMMIT'
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
When I do so I am getting the below errors. Please suggest.
"Individual check for creating the object WBS Element C-497082 required ".
"Individual check for creating the object WBS Element C-497082-0001 required".
Please suggest how to correct this error.Hi Karthikeya,
I think the project profile which you are using has a different mask and the WBS element you are passing is different to the BAPI.
Are you able to create manually from CJ01 using the same WBS element?
Create a project manually and it will give the list of the mandatory fields set in the config. Using that list populate the BAPI struture accordingly.
Hope this helps.
Thanks
Lakshman. -
Is there any BAPI for Upload Documents of WBS elements?
Hi Guys,
Can anbody tell me is there any BAPI for Uploading Documents of WBS elements ?
Thanks,
Gopi.hi
check these BAPI
Change WBS Elements Using BAPI
BAPI_BUS2054_CHANGE_MULTI
Create WBS Elements Using BAPI
BAPI_BUS2054_CREATE_MULTI
Delete WBS Elements Using BAPI
BAPI_BUS2054_DELETE_MULTI
Detail Data for WBS Elements
BAPI_BUS2054_GETDATA
Reading the GUIDs using the WBS Key
BAPI_BUS2054_GET_GUID_FROM_KEY
Reading the WBS Key using the GUIDs
BAPI_BUS2054_GET_KEY_FROM_GUID
Check Existence of a WBS Element
BAPI_PROJECT_EXISTENCECHECK
Element
thnks
sitaram -
PCA posting for Special stock through WBS element
Hi,
The scenario consists of special stock transfer from one plant to another through the WBS element. The PR is getting generated from PS. the issue that I am facing is that the PCA document is showing a posting being made to a GL account which is different from that being specified in 0KEK.
I would appreciate if any body can shed some light on how to tackle it?
Regards
KabirHi Shekhar
In order to settle project to Asset you have to ensure that you have an asset class which has a tick for investment measure. once you create an asset class which manages investment measure , you should be able to that particular asset class. you can then further settle asset from this asset class to any other asset class.
hope this help you
thanks
sanjeev -
Need a report for actual cost by WBS element by month
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 -
KB11N entry to be posted for large number of WBS elements
Hi,
As a requirement for our client, we need to make a transfer entry from one WBS element to another WBS element using KB11N. There will be thousands of these transfers to be made at every month end.
We want to write a program which will calculate the value to be transferred while time posting and make this transfer posting. But if we are using a BDC to call KB11N in that program its taking more time and its a performance issue for overall month end process..
If there can be anyother way to post that transfer posting by using any function module or program ?
Any help will be highly appreciated.
Thanks
Amit GoyalHi Amit
If the values to be transferred are available with you in excel, you can use LSMW to do the transfer entry for you
On an average, 5 records would be processed per second using LSMW in KB11N
br, Ajay M -
PO for stock with statistical WBS element
Dear colleagues,
My customer wants to create Purchase Orders for regular valuated plant stock with a statistical assignment to a WBS element, so they can report on the total procurement costs per project/WBS.
They do not wish to use project stock, because of the integration with Demand Planning in APO.
Does anyone have an idea if this is possible and if so, how to configure this? I am out of ideas.
Thanks in advance for any help in this matter.
Edithare u posting to some other cost object also. normally they wud have to be posted to a COPA also with the cost element being 11 category.
the wbs will receive the statistical posting, so there needs to be a real object also.
see whether the real object is getting derived.
the system is nt finding the real object and trying to post with the WBS in real, but since its statistical, the error.
any other calrifications. plz post.
regards
anantha -
Settling of Cost for Production Order via WBS Element
Hi Gurus,
Just would like to briefly understand, how I can make use of the WBS Element in the Production Order (Assignment tab) to use as cost settling for a production order? How do i automate the WBS Element in the production Order for a set of given parameters? Is there a config I can use to set a profile?
I have a scenario here as below:
I have various types of production orders:
PO 1 = Production A
PO 2 = Production B
PO 3 = Production C
And for each of the above, I will individually have a WBS Element.
PO1 - WBS Element A
PO2 - WBS Element B
PO3 - WBS Element C
And WBS Element A, B and C is a Level 2 WBS Element which are tied to WBS Element Z (Level 1 WBS Element), which will be settled to a project.
Appreciate your kind feedback on the above on how I can make it work in the PP Order.
Thanks.
Rgds.Hi Manoj,
I need to understand your process in more detail.
How do you procure? Create a sales order with TAS item category to create a PReq and PO?
Very simple explanation: Resource Related billing/DIP profiles are used to accumulate costs on WBS elements and then bill the client as needed. -
BAPI for settlement rules in WBS Elements
Hi,
Is there any standard bapi, method, or whatever... to create / modify settlement rules for WBS Elements?.
Rgds,
JoseLook at BAPI/FM of FG CJ2054
BAPI_BUS2054_CHANGE_MULTI Change WBS Elements by BAPI
BAPI_BUS2054_CREATE_MULTI Create WBS Elements by BAPI
BAPI_BUS2054_DELETE_MULTI Delete WBS Elements by BAPI
BAPI_BUS2054_GET_GUID_FROM_KEY Read the GUIDs Using the WBS Keys
BAPI_BUS2054_GET_KEY_FROM_GUID Read the WBS Keys Using the GUIDs
CJ2054_CHANGE
CJ2054_CREATE
CJ2054_DELETE
CJ2054_WBSELEMENT_CHANGE_STRU
MAP2I_BAPI_BUS2054_CHG_TO_PRPS
MAP2I_BAPI_BUS2054_NEW_TO_PRPS
MAP2I_BAPI_BUS2054_UPD_TO_PRPS
Regards -
Enhancement for project definition and WBS element.
Hi Experts,
I have a client requirement for creation of the custom specific fields for the project definition and the WBS element level called IT relevant and they need to use this fields for the purpose of structured reporting in PS.Can you please guide me as to how do in need to do this.
When i go in to the transaction CMOD and SAP Program SAPMSMOD it says you are not authorised.Please let me know the process as to how it has to be done.
Thanks for your cooperation.
ShivkumarRefer the IMG documentation against the SPRO node 'Create Customer-Specific Fields in a Project Definition' and 'Create Customer-Specific Fields in a WBS'.
Regards
Sreenivas -
Grey field for project definition and WBS element
Dear all,
I have created a project and WBS element in CJ01. Now I go via CJ02 to the change mode and the project ID and WBS element ID is not greyed out. But I would like that the system shows these key fields as not changeable anymore, only fields like description should be changable. Can you please tell me, which customizing step I missed to get the grey field for project ID/WBS element ID?
FYI I do not use a project mask to create the project.
Thanks for your answer.
HeidiHi Heidi ,
I don't think you can grey out the Project Definition and the WBS Element fields after the creation .
If you want to restrict the users to change the Proj definition and WBS , a better way is through
Authorization objects and restricting only specified users to change the WBS
Kish -
Table for Cost Center and WBS Element.
Hi Experts,
i done the creation of Servcie Contract with account assignment category as Cost Centre "K" & Project "P". Now i'm trying to take the report for this document.
Plz help me, in which table the Cost center data and WBS Element data is stored.
Regards,
sudhakarhi!
check the table T163K and the field is KNTTP.
Reward if useful.
Yuvi. -
Error message setup for CJ32 3 level WBS elements
Dear all
We have 2 requirement for my project system as followed Below
1.The original budget inputted in CJ30 should be the same as released budget on 1st and 2nd WBS level
(i.e. value in column BUDGET is the same as the value in column RELEASE on each 1st and m2nd WBS level in CJ32 ):
2. No budget is released on 3rd WBS level (there must be zero in CJ32
need to set up the error message when entering the budget release in CJ32.
Hence requesting all please let me know is there any standard process available for above required
if not is there any validation or ABAP development possible.
If any validation is possible please let me the possible scenario.
and let me know the disadvatages for settings of error message if any
Thanks and Regards,
Jyothi Pasala.Hi
If you can explain the Business Process behind such a request we can think about a solution? -
Where can I see change documents for all changes to WBS elements
I have set up config via OPSA for both Basic Data and Status Management change documents to be allowed for nominated project profiles. I have then created a new project with the required project profile and whilst I can see the history for status management / user status. I am unable to see changes for other field information.
Is there a way to be able to see who changes the data like (wbs description, person responsible /applicant, profit centres etc)?
I have checked table JCDS and that only appears to give me status management.
Thanks
TrishTry transaction CJCD or CN60
Abraham -
Can WBS element be adopted as splitting characteristic for general GL
Hello :
In our PS module implementation, the client requires that WBS element be picked up in the line item of account payable (vendor) during logistic invoice verification. Currently, we managed to post below document:
Dr: GR/IR - WBS1
GR/IR - WBS2
VAT
Cr: Account payable (vendor)
I am wondering whether WBS element can be selected as splitting characteristic for general GL? Therefore, WBS element can be posted for account payable.
As fas as I know, in IMG only three characteristics: Segment, profit center and business area are preferred as splitting characteristic for general GL. WBS element is regarded as splitting characteristic for Controlling.
Does anybody has experience on using WBS element as splitting characteristic for general GL?
CheersHello,
You can add PS_PSP_PNR to the ledger scenarios with the transaction FAGL_GINS which intends to be used for updating the open item and sum tables of the New GL. after that PS_PSP_PNR can be defined as splitting criteria for controlling, but can not be defined as splitting criteria for general ledger.
The reason for this is that it cannot be guaranteed that such fields as PS_PSP_PNR are supplied with values on the account receivables/payables by the standard FI and integration processes. The settings as
zero balance or mandatory field can lead to errors in the system. Therefore we do not recommend the usage of such fields as split criteria for the general ledger.
While PS_PSP_PNR can be defined as split criteria for controlling, so the relevant lines are splitted on the Profit & Loss accounts which are relevant for the CO account assignments.
With Best Regards,
Gladys
Maybe you are looking for
-
How do I reduce the size of photo in iPhoto? The size of my imported photos from my camera are 2 - 3 MB and for my purpose I need 200 - 400 KB. Scanned copies of older photographs with a size of 100 to 500 KB work very well. Any help is greatly a
-
Preserving Current Owner file permissions using the copy function
I've been trying to use ARD 3's Copy function to overwrite a single user's Home folder in a classroom environment made up of a few Macs. This is done with the aim of refreshing the Home folder every time a class is concluded. However, although the Co
-
Both my iphone and my husbands iphone ring at the same time when only one of us is being called. How can I stop this from happening?
-
In 10.5 and 10.6, Safari has what I think is called a memory leak. It ties up memory that it is not actually using, so that its use balloons. I can quit and re-open all the same windows and gain half a gig of memory back. Anybody know a way to stop t
-
Hi all, I have developed a SOAP-RFC scenario. I have generated WSDL file successfully. Using xml spy I have tested scenario and it is working fine. (This is TEST1, WSDL file is FILE1) Now I have done some modification in IR (removed on