Reg : WBS Element in Transaction FB50
Hi All,
I have a requirement in Fb50 transaction is that if I pass the Internal order (AUFNR) value say 601 after posting, WBS Element (PS_PSP_PNR) value supposed to display is 601 but this field is having a conversion exit at domain level
called 'CONVERSION_EXIT_ABPSP_OUTPUT'.Due to this exit the value which I am passing 601 is internally converted and displaying as 4503.My requirement is that the same Internal Order value has to be displayed on the WBS Field. That is it is taking 601 as a PS_PSP_PNR value as an input for the 'CONVERSION_EXIT_ABPSP_OUTPUT' and is returning a value 4503 value of POSID field. Is there any conversion routine which will convert the POSID value to PS_PSP_PNR value? Please help me. Thanks in advance.
Regards,
Rajesh.
Hi,
if you use CONVERSION_EXIT_ABPSP_INPUT, it will give you 601 again back to you.
Thanks,
Ramakrishna
Similar Messages
-
Reg WBS Element in Sales Order Line Item For Sales Order BOM
Hi ,
Greetings!!!!
I have a requirement, in a Sales Order I am Exploding BOM. After that Projects will be Created.
Once Project will be created i need to Assign WBS element for All Items in Sales Order.
My requirement is When I assign WBS element for Header Material (Parent Item) system will auto assign WBS for Child Items.
for this what Configuration I have to do.
Please do need full.
Thanks,
Regards,
Prasad.Hi Dayananda
Check in transaction VTFL for given item category what copying routine are set. Check those copy routine and see if there is any data is being copied from table VBAP
Similar to above also check transaction VTFA for copying routine (if any)
As a standard SAP even we create an invoice with reference to the delivery document, still there are some data which is being copied from a sales order i.e. all pricing relevant information is copied from your sales order and not from delivery. -
TX CNS41 - settled cost from internal order to WBS element not displayed
Hi PS Expets,
I have a question regarding transaction CNS41 "Structure Overview" where cost settled from an internal order is not displayed in in the report for a selected project. This is in a ECC version 5.0
Settled costs from internal orders are posted with transaction type KOAO on WBS elements and when you check report RCNSTFCO you can see that the following transaction types are deselected when executing transaction CNS41:
delete t_rpsco_m where vorga = 'KOAO' "< insert
or vorga = 'KOAL' "< insert
or vorga = 'KOAP' "< insert
or vorga = 'KOAQ' "< insert
or vorga = 'KOAR'."< insert
CALL FUNCTION 'HFPM_RPSCO_TO_RPSCO_LIS_CONV'
This is implemented according to OSS note 51971 in order to eliminate internal business volume in the project structure when executing a PS hierarchy report.
But this also eliminate the display of the cost from the internal order.
Any ideas or a work around in order to display settled cost from an internal order on a WBS element in transaction CNS41
Kind regards,
AnneHello Tison.
I guess you have the Project created with a BAPI in your system in background. As far as I have seen I'd try the following in ABAP to create Partners in the Project Definition: BAPI_BUS2001_PARTNER_CREATE_M or the corresponding method ProjectDefinitionPI.PartnerCreateMultiple. This should happen in background when the Project is created also.
Best regards.
Jens Schmid -
Doubt in CJ02N to find the WBS elements
HI All.
I have to fetch WBS elements from transaction code CJ20N.
I need to fetch all WBS number based on first one (PROCUERMENT) which s BOLD in example.pls refer this example
Eg: PROCUERMENT u2018S WBS element is ADGAS714.2.1
UP ADGAS714.2 (it contanis no of WBS elements)
DOWN ADGAS714.2.11 (it contanis no of WBS elements refer below)
RIGHT ADGAS714.2.2 (it contanis no of WBS elements)
For DOWN have WBS element as follows
UP ADGAS714.2.1 (it contanis no of WBS elements)
DOWN ADGAS714.2.111 (it contanis no of WBS elements)
LEFT (blank)
RIGHT (blank)
How to find ? any BADI is there?
Please help me to reslove this issue.
Thanks.
JayYou can get WBS element details from these tables.
PRPS
PROJ -
Skipping errors in WBS elements closure with a SAP / Excel script.
Hai there!
I have a Excel / SAP macro for closing WBS elements in transaction CJ20N. This macro works fine until error messages occur (or warnings) in SAP because something was not completed on the WBS element.
So then I thought the macro may be able to skip the WBS element that has errors on it and continue trying to close the next one instead? And then make a little mark in my list of WBS elements to close. That would save loads of time.
Is this possible? This is what I have in the code right now.
WBSToClose = ActiveCell.Offset(0, 1).Value
session.findById("wnd[0]").maximize
session.findById("wnd[0]/shellcont/shellcont/shell/shellcont[1]/shell/shellcont[1]/shell").topNode = " 23"
session.findById("wnd[0]/shellcont/shellcont/shell/shellcont[0]/shell/shellcont[0]/shell").pressButton "OPEN"
session.findById("wnd[1]/usr/ctxtCNPB_W_ADD_OBJ_DYN-PRPS_EXT").Text = WBSToClose
session.findById("wnd[1]/usr/ctxtCNPB_W_ADD_OBJ_DYN-PRPS_EXT").SetFocus
session.findById("wnd[1]/usr/ctxtCNPB_W_ADD_OBJ_DYN-PRPS_EXT").caretPosition = 0
session.findById("wnd[1]").sendVKey 0
session.findById("wnd[0]/mbar/menu[1]/menu[1]/menu[6]/menu[0]").Select '<--- This is the close button, after this errors sometimes occur.
session.findById("wnd[0]/tbar[0]/btn[11]").press '<--- save button.
session.findById("wnd[0]/shellcont/shellcont/shell/shellcont[1]/shell/shellcont[1]/shell").topNode = " 23"
Below is an example of an error message popping up while trying to close.
session.findById("wnd[0]").maximize
session.findById("wnd[0]/shellcont/shellcont/shell/shellcont[1]/shell/shellcont[1]/shell").topNode = " 23"
session.findById("wnd[0]/shellcont/shellcont/shell/shellcont[0]/shell/shellcont[0]/shell").pressButton "OPEN"
session.findById("wnd[1]/usr/ctxtCNPB_W_ADD_OBJ_DYN-PRPS_EXT").text = WBSToClose
session.findById("wnd[1]/usr/ctxtCNPB_W_ADD_OBJ_DYN-PRPS_EXT").setFocus
session.findById("wnd[1]/usr/ctxtCNPB_W_ADD_OBJ_DYN-PRPS_EXT").caretPosition = 18
session.findById("wnd[1]").sendVKey 0
session.findById("wnd[0]/mbar/menu[1]/menu[1]/menu[6]/menu[0]").select '<--- Selecting close
session.findById("wnd[1]/usr/btnOPTION2").press '<--- Here I click "Continue" on the error message
session.findById("wnd[0]/tbar[0]/btn[3]").press '<--- Back button
session.findById("wnd[0]/shellcont/shellcont/shell/shellcont[1]/shell/shellcont[1]/shell").topNode = " 23"
I would also like the script to put a little mark in my excel file showing which WBS elements that had errors on them. Just a number or so. But thats a bonus.
Is this possible?
Thanks, MattiasHello again!
Thanks alot! I got it to work perfectly with some modifications to the code.
Posting the solution in case someone can find it useful.
If (ActiveCell.Value = 0) Then
Row = 2
Column = 1
WBSToClose = ActiveCell.Offset(0, 1).Value
session.findById("wnd[0]").maximize
session.findById("wnd[0]/shellcont/shellcont/shell/shellcont[1]/shell/shellcont[1]/shell").topNode = " 23"
session.findById("wnd[0]/shellcont/shellcont/shell/shellcont[0]/shell/shellcont[0]/shell").pressButton "OPEN"
session.findById("wnd[1]/usr/ctxtCNPB_W_ADD_OBJ_DYN-PRPS_EXT").Text = WBSToClose
session.findById("wnd[1]/usr/ctxtCNPB_W_ADD_OBJ_DYN-PRPS_EXT").SetFocus
session.findById("wnd[1]").sendVKey 0
session.findById("wnd[0]/mbar/menu[1]/menu[1]/menu[6]/menu[0]").Select '<-- Selecting close
session.findById("wnd[0]/tbar[0]/btn[11]").press '<-- Save button.
On Error Resume Next
session.findById("wnd[1]").Close '<-- Close window button on any error message or warning
If Err.Number = 0 Then
ActiveCell.Value = 2
session.findById("wnd[0]/tbar[0]/btn[3]").press '<--- Back button if error message
End If
On Error GoTo 0
session.findById("wnd[0]/shellcont/shellcont/shell/shellcont[1]/shell/shellcont[1]/shell").topNode = " 23"
Row = Row + 1
End If
If ActiveCell.Value = 2 Then GoTo Fortsaett '<-- Skipping writing "1" in "processed"
ActiveCell.Value = 1
Fortsaett:
n = n + 1
ActiveCell.Offset(1, 0).Select
'Some looping hereafter
Points awarded.
Thanks, Mattias -
Create a completed asset for wbs element
When I create a completed asset for a wbs element in transaction cj02 (Extras--> Create completed asset)i have a screen layout rules that i don´t want. Anybody knows if Is it possible to change these rules?
Thank you very much in advance.Hi..
Are you referring to Asset master data screen layout...if yes then you can change it here
SPROIMGFinancial Accounting -
Asset Accounting -
Master Data -
Screen Layout -
Define Screen Layout for Asset Master Data.
Assign points if useful
Regards
Aravind -
WBS element field in transaction CS71-F4 help is not working in ECC 6.0
Hii
In SAP, while working in SAP 4.7, tcode cs71, WBS element is coming via F4 Help. But after upgradation to ECC 6.0 EHP 5, this F4 help is not working. I can enter value manually.but F4 help is not working.
Please Help.Hi,
You can do it manually too
1. Choose function group 'CSDI' via Transaction SE80.
2. Choose screen '0260'in the 'Screens' area and switch to change mode
3. Choose the 'Element list' tab index.
4. In this area, choose the 'Reference' tab index and enter the value
'PRP' in the 'Search help' column in the line for field
'RC29N-PSPNR'.
5. Save your change and regenerate the screen.
6. The correct input help for the WBS element is now available in the
initial screen of Transaction CS71/72/73.
I hope F4 helps works for "Existing WBS BOM's" in CS71 after this
Refer to Note : 714824 as well , it has reverted back the changes done by note : 422265
Regards
Gaurav -
WBS element updation through MASS transaction
Hi,
I am trying to update WBS element in Sales order - Item data (Account Assigmanent Tab) using MASS transactiomn, After executing MASS transaction it is updating the same.
Can any one help in this??
Regards,
SrikanthHi Mr.Srikky,
I am not sure but try to do the following things
1) Change the WBS manually and save the order, see whether the system allow you to save the order or not.
2) If 1st point is ok then might be you are not executing the MASS correctly, Try MASS for any other feild like payment term.
Please dont mind, I am just looking for possibilities.
Please also cross check the MRP details of your materials.
Regards,
MT -
Bapi to simulate transaction mb1b with WBS ELEMENT
Hello people, I need a Bapi which simulates transaction 'MB1B' with Reservation and using a wbs element.
Any idea?¿
Thks.Look at BAPI_RESERVATION_CREATE1
rgd
Frédéric
(next time search the BAPI with transaction BAPI or in ifr.sap.com) -
Transaction to generate IDOC for WBS element
Hello All,
I have set up ALE DMV using BAPI (BAPI_PROJECT_SAVEREPLICA, ALE message type PROJECT) for sending the WBS element.
Object used is WorkBreakdownStruct and the method is SAVEREPLICA.
I have generated the partner profiles successfully and ALE-BAPI interface exits.
But when I create a new WBS element what is the transaction used to genearte an IDOC?
For example: BD10 is used to send a material (genearte idoc) using MATMAS, similarly what is the transaction in the case of WBS?
Please let me know if I am missing anything.
Thanks,
SandeepHi All,
I have solved it by myself.
Thanks,
Vinod -
Project stock (WBS element) not consider in QA07 Transaction
Standard SAP transaction QA07 for Deadline monitoring of batches not
considering project stock (WBS element) for the same
Kindly suggest for your possible solutions as we are going to fully equipped with
project system and its stock must be
considered for background scheduler of recurring inspection
Waiting for your kind and immediate action
With Regards,
Kunal ShethHi!
We regret to inform you, that the report RQAAAS10 ( QA07 ) does not
support project stocks.
For better understanding of the transaction QA07, I would ask you kindly
to review the documentation for the report RQAAAS10.
Here are the Requirements for this report:
'The batch master data corresponds to the selection conditions.
Only those batches that full fill the following conditions are examined:
-the batch status is "released".
-the unrestricted-use stock is greater than zero.
-the stock is not in a HU storage location'
This means that all 'special' stock locations, like for example project
stock, will be not relevant for this transaction.
Unfortunately SAP not able to provide a workaround for your
issue, with the exception of a customer own development. In this case
you can copy the report and make the correspondent adjustments needed.
Best regards
Erika -
Transaction Data for Project Definition & WBS Element of Project System(PS)
Hi all,
We want to install the Project Systems and the requirement is to report on the following fields:
Project Definition (Project Definition PROJ PSPID)
Project Definition (PS Short Description PROJ POST1)
Project Definition (System Status CNJ_STAT STTXT_INT)
WBS Element (Project Type PRPS PRART)
WBS Element (Short ID PRPS POSKI)
WBS Element (Person Responsible PRPS VERNR)
WBS Element (Company Code PRPS PBUKR)
R/3 Table Names and Field names are in brackets.
0PROJECT_ATTR & 0PROJECT_TEXT are DataSources of 0PROJECT Master Data.
0WBS_ELEMT_ATTR & 0WBS_ELEMT_TEXT are DataSources of 0WBS_ELEMT Master Data.
How can I find the transaction data for those above fields, PLEASE ?
Thanks in advance.Hi
Kindly check the following data sources:
0PS_CLM_CST ( Costs of a Claim)
0PS_CSH_NTW ( Network plan payments)
0PS_CSH_NWA ( Payments on network plan process)
0PS_CSH_WBS ( Payments on WBS element)
0PS_DAT_NTW ( Network dates )
0PS_DAT_NWA ( Dates network operation)
0PS_DAT_PRJ ( Date project )
0PS_DAT_WBS ( WBS Element Dates)
0PS_NAE_EVA ( Progress in Network Activity Elements)
0PS_NTW_EVA ( Progress in Networks)
0PS_NWA_EVA ( Network Activity Earned Value)
0PS_ORD_EVA ( Order Earned Value)
0PS_WBS_EVA ( Earned Value WBS Element)
hope this helps!
best regards,
Thangesh -
Hi SAP Gurus,
When I am trying to create PR/PO the following error is appearing
In document item 010 WBS element 026140008316, budget for WBS element
0261400083 for fiscal year 2009 was exceeded by 87,070.95 EGP.
Can you pl.throw some light on this issueHi,
this is a budget availability control error.
go to CJ30 and increase the budget of that perticular WBS by said amount if your business allows the same.
Regards,
Amit -
Result Analysis with transaction code KKAJ for Top level WBS element
Hi Experts,
we have four level WBS structure with level 1 and level 4 with all operative indicators active
when we are doing Result analysis by using KKAJ for level 1 WBS element, System is taking all level 4 wbs elements also into consideration.
Is there a way to run results analysis using KKAJ only for level 1 wbs elements for multiple projects, avoiding the level 4 WBS elements.
SAP version 4.6C
Please suggest.
Thanks in advance
ChakravarthyHi
refer this thread posted a few days back
Ajay M -
Reg. Account assignment or wbs element
Dear Friends
I want to create production order without sale order and WBS Elements, using the tcode CO01 i create production order then the sales order or WBS elements need to be entered i.e it is in mandatory field, I want to make it optional. please advice me
Thanks
Rajakumar.KDear
Co01 is a manual creation of production order here u required material production plant and order type
please check the order type settings OPJH / OPL8
With Regards
Pushpalas
Maybe you are looking for
-
Can I use home sharing on my ps3
Hi I was just wondering if you can use home sharing to play movies via PS3
-
I do the usual turn on and bootup of the computer. Then I have to click on Firefox, and wait. Is there a way to add firefox to the bootup in msconfig? I couldn't figure out how. I am not a blond, but have white hair.
-
Links not working in Creative Cloud desktop app
I have the latest version of the CC app installed (V1.7.1.418) running on Windows 7 (64 bit). I have noticed that many of the links are not working - for example in Community the "Add Work" and "View Profile" buttons do nothing when clicked and in th
-
Help file is misleading. To restore, I have connected to my Macbook and stat-rted itunes. The screen per the help file does NOT appear on my Macbook itunes software
-
Missing Printer Profiles in InDesign
I have just installed CS4 on my Macbook Pro/10.6.2 which had lots of printer profiles on it. When I try to print and go to the Color Management section of the print dialog box, the Printer Profile drop down is greyed out and inaccessible. No defaul