Reg: CJ40 Cost Planning overall_Data transfer using BDC

Hi,
Is it possible todo transfer using BDC Prog for CJ40 cost planning overall.
here in period im getting table control. if anybody give me sample BDC code for
this CJ40.
thanks in advance.
Hema
Edited by: hema prabakaran on Dec 10, 2008 1:23 PM

Hi,
Check the following link:
BAPI for Transaction CJ40
Regards,
Prashant.

Similar Messages

Error in CJ40 Cost planning

Hi Experts,
When i am going to do the cost planning in the CJ40 cost element wise it is giving an error message as
Layout 1-701FG contains errors.
Message no. K9156
Diagnosis
One of the elements of planning layout 1-701FG contains values of a characteristic which is not part of the current application. Thus, the planning layout is not compatible with this application.
The characteristic here is FKBER
I had created the planning profile & in that planning profile i had assigned the Cost element group & that cost element group i had mentioned the cost elements also..
The cost element group i created in KAH1 & assigned the cost elements to it..
Can u please suggest from your vaild inputs.
Thanks & regards
Raman T S

HI,
For this i raised the OSS message & i got the solution that if we had activated the Funds management, & want to use the standard Layout is the SAP, then only two opitions are there as per the SAP standard,
1) We should activate the Funds & the Functional area,
2) We should activate the Funds, Funcational area & Grants.
Reply in the OSS message
Funds activated can be seen in the table FMISPS in SE16.
In general the layout 1-701FG could only be used if as in combination
both components 'Fund' ! AND ! 'Functional area' are active.
No SAP-Standard-Layout exists for using ONLY 'Functional Area' or 'Fund'According note 489315 please create your own planning layout as
a copy from 1-701FG as you have checked before.
SAP does only support the following combination:
- fund and functional area activated
- fund, functional area, and grant activated
Therefore in order to use the Standard Layouts you must activate
BOTH Funds Management AND Functional Area.
If you would like to use only your own-defined layouts, then you have
to modify the standard coding as described in the attached note
47207 CJ40/KO12:User-def. plan. layouts for detailed planning
You can go through the some of the SAP notes 47207 & 489315.
Thanks & Regards
Raman T S

Tcode : CJ40 - Cost Planning

Hi,
I would like to confirm <b>'BAPI_BUS2054_CHANGE_MULTI'</b> Bapi can be used to change cost planning? plese let me know any function module or BAPI to simulate(testing) the Cost Planning.
Regards, Suresh

no prob cool
see if it is used anywhere
else search in se37 with *
regards

Transfer cost planning to operative

hi
We r using CJ40 and unit costing where v r planning materials.
i want to transfer these planned material to be transferred to projects ( networks). How?
Regards
KP

It is not possible to transfer material codes you have used for unit cost planning. Actual material will have to be attached to network activities manually. As of now i.e. in ECC 6.0 there is no facility to transfer the material codes used in unit cost planning to be used for procurement directly. However, there is a facility called easy cost planning. Material code used there can be converted as procurement item using easy execution services.

Which all tables are used in easy cost planning

hello all,
can anybody tell me that which all functions are used in easy cost planning.
if i use transactions cj20 and ckcm then which all tables will be reflacted. if possible plz tell which all the function modules are used....
Thanx,
hetal.......

Hi Hetal,
PRPS: master data of the WBS, espeically, field kalnr, which link to ECP
KEKO: BZOBJ = 6 for ECP with project system
CKHS: Header
CKHS: Item
For MECP (ECP mit multiple CO version using Addon), there are other tables relevant: PRECP1, PRECP2,
Kind regards!
Zhenbo

Cost planning document number

Hi all,
When we do cost planning using cj40 . cost plan is updated and system generates one document number is generated. where to find that document number if we want to see history of cost planning.
Regards
shiv

Hi,
Try CJI9 if you are using Hierarchical Planning.
regards
Sreekanth

Easy cost Planning & Network Costing

Dear All
In one Project can we use both Easy cost Planning & Network Costing. Easy cost planning is generally used when you have structure with WBS only. Network cost planning is a combination of group of activities, all these having their relevant cost elements/ work center combination. can we manage both this in one project. If it possible please explain in detail.
Regards
Nivrutti

What is your business requirement ? It depends on that. Yes your understanding is quite correct. We use easy cost planning in the initial phase of project. Easy cost planning can be done in various versions including 0 plan / actaul version. If you does easy cost planning in 0 along with network costin you will double up lannning cost.
Network costing can only be done in plan / actual version 0 only.
Best approach is to use easy cost plnnaing as rough cut level apart from 0 version. And use network costing. However it may very a/c to business requirement.
With Regards
Nitin P.

Personnel Cost Planning: creating cost item for Org unit

Hi experts,
I am trying to attach a cost item to an org unit by maintaing feature hcp02 but the somehow the cost item applies itself to both org unit and position. Could anyone please let me know the how this can be done?
Thanks

It is extremely difficult to answer your question without knowing all the details of your scenario.
I can briefly explain the scenario I used:
1. I have maintained IT1005 on job level to further distribute this information along the organization structure.
2. First of all i had to run data collection on job level using method "Infotype planned compensation: 1005" and cost item that was a base for other items, e.g. basic salary. System creates records in infotype 5010 "Planning of Pers. Costs" for evaluated jobs.
3. Then I collected cost items for positions using method "Data from related cost planning objects", calculation type A, basis that I previously set up, evaluation path O_O_S_C (I started from head org.unit) and object type source C. I did it for positions to have possibility to adjust cost items on position level using transaction PHCPDCUI - Edit Data, e.g. you can ask managers to review your defaults on position level before staring consolidation on org.unit level.
4. Then you start data collection on org.unit level using cost items on position level. Process similar to step 3 but with different evaluation path and source object.
5. When it's done you run cost planning (PHCPADMN - Manage) using special plan for planning based on OM data.
There are plenty of other scenarios, so can't really give you exact answer on your question, as I don't which scenario you use.

Personnel Cost Planning through org objects

Can anybody tell me if salary survey data maintained for position or job can be included when trying to collect data through org objects.
I am trying to collect data basis through org objects, transaction PHCPDCOO for jobs. I have also maintained the salary survey infotype, but its not populating the IT5010 with the survey data.
Can anybody help?
Thanks,
Shipra

It is extremely difficult to answer your question without knowing all the details of your scenario.
I can briefly explain the scenario I used:
1. I have maintained IT1005 on job level to further distribute this information along the organization structure.
2. First of all i had to run data collection on job level using method "Infotype planned compensation: 1005" and cost item that was a base for other items, e.g. basic salary. System creates records in infotype 5010 "Planning of Pers. Costs" for evaluated jobs.
3. Then I collected cost items for positions using method "Data from related cost planning objects", calculation type A, basis that I previously set up, evaluation path O_O_S_C (I started from head org.unit) and object type source C. I did it for positions to have possibility to adjust cost items on position level using transaction PHCPDCUI - Edit Data, e.g. you can ask managers to review your defaults on position level before staring consolidation on org.unit level.
4. Then you start data collection on org.unit level using cost items on position level. Process similar to step 3 but with different evaluation path and source object.
5. When it's done you run cost planning (PHCPADMN - Manage) using special plan for planning based on OM data.
There are plenty of other scenarios, so can't really give you exact answer on your question, as I don't which scenario you use.

Event for Cost Planning modification in Project System ( Cj40)

Hi gurus,
I'm unable to find a way to raise an event for the creation of cost plannning trought the CJ40. I've considered everything i know, from status change to exits/badi. Has anyone got similar requierements? ? I've seen some similar question in SDN, buy they are unaswered.
The only idea I have to create a document change from scratch, but i don't know if it it's possible.
Any suggestions.
Regards,
Jose Rovira Ayza
Barcelona, Spain

I'm not an expert in the CJ40 transaction so there could be actually a standard solution. As far as your question is concerned, I will assume that change documents didn't work for you (transaction SWEC). If that is the case, have you considered implicit enhancement spots? If not, they could be an option. Basically, you find where the cost planning is saved. I'm talking about where the record is actually inserted into the database. It will typically be a function module. At the end of that function module, create an implicit enhancement implimentation. You need to check if the creation was successful and if so, create an event using function module SAP_WAPI_CREATE_EVENT. Just make sure you don't set the commit flag if the system is going to commit after the function module is called.

Hierarchical Cost planning in CJ40 not updating in CNS41

Hello Experts,
When i am planning cost using cj40 than checking report cns41 so this is not showing cost planned via cj40.
what will be reason of not showing this cost plan. Please guide.
thanks
Sunil

Hello Abdul,
Please check massage given when choosing version 0
You must not use version 0
Message no. BP067
Diagnosis
Version 0 is not intended for cost planning or flagged as a delta version.
System Response
Processing stopped.
Procedure
Choose a version which allows cost planning or
Notify your system manager.
Action by system manager
Release version 0 for cost planning.

Tablesstoring the cost planning quantities distributed over periods in CJ40

Hello experts,
Can u tell me the tables in which the cost planning quatities distributed over periods in CJ40 transaction are stored

Hi
RPSCO is table where you can see the cost& revenue.
Use PROJ get object no. and then enter this object no. in rpsco.
hope this is useful.
Regards,
KP.

Cost plan (transact. cj40 ) and G/L ACCOUNT (transact. FB50 )

Hi all,
I have to enter COST PLAN by transaction CJ40 and G/L ACCOUNT by transaction FB50. I have to make it inside a program to run in background and not use batch input.
Do you have some idea ?? some bapi ??
tks a lot,
Roberto.

Hi,
try using this Standard program RSBDCSUB-for background processing.
In your report program-
Use the SY-BATCH to check for backaground processing set or not.
Depending on this SY-BATCH value call the transaction as required by you.
Or
Design a report by calling thse 2 transactions and In menu
PROGRAM->EXCEUTE->BACKGROUND this way we can do it. Pls let me know if you any issues with this.
<removed_by_moderator>
Best Wishes,
Chandralekha.
Edited by: Chandralekha on Jul 8, 2008 7:45 AM
Edited by: Julius Bussche on Jul 28, 2008 10:28 AM

Easy Cost Planning version 0 cannot be used in DP81

Dear SAP Expert,
Please advice.
We have requirement to do sales pricing in DP81 with project and inquiry.
Some steps that we are doing :
1. Create Inquiry : VA11
2. Create Project : CJ20n
3. Create cost planning with network activity in CJ20n and use Planning cost version 1. ( We are trying to use more than 1 version, not only version 0)
4. Run DP81. It shows error message no expenditure.
In the config ODP1 ( DIP Profile) , version has been activated.
Is there any solution to use ECP with version more than version 0?
Appreciate for the advice.
Thank you.
Nies

Hi Sanjeev,
Sales Pricing (DP81) can read ECP with standard version 0. The issue is that DP81 cannot read version other then 0.
I need to do planning cost using version other than version 0 ( Actual/Planning version)
Thank you for your advice.

How to get cost plan value in tcode 'CJ40'

Hi guys,
Run tcode 'CJ40', user can input the cost in WBS element (in the 'cost plan' column).
Now the requirement is that , we should get the value from this column and I have find some functions. But all don't work.
So seek help from you experts.
Welcome any suggestion!.
Thanks very much!!

Refer COSS, COEP and COSP tables for actual and plan costs.
Thanks,
Santosh

Reg: CJ40 Cost Planning overall_Data transfer using BDC

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