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

Similar Messages

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.

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

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

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

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.

Cost planning in cj40

Dear Experts,
I did cost planning in Cj40 for version 1 i.e planning version.
when i display it in cj41 its ok.
but when i run a report s_alr_87013534 which is plan1 X plan2 X actual X commitment
system asks for
plan 1 = 0 version
Plan2 = 1 version
then in report no planned cost is there for in version 1.
Please tell me that whether i am missing some steps or what?
Reply.

Hi,
As you wrote that you did planning in version 1 and you can see it in CJ41 by seleting plan version 1.
in report s_alr_87013534 you are giving following selection criteris
Plan1 = 0
Plan2 = 1
So here system is giving details in Plan1 for the planning version 0
and in plan2 for the planning vesion 1
As you had not done any planning in vesion 0 so you are not getting data in plan1 and getting data in plan 2 as you had done planning in version 1.
Even in CJ41 if you select data for version 0 system will not give any data.
Hope this clarification is sufficient to answer your query.
regards,

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

Adding Z-field in tcode CJ9ECP - Easy Cost Planning,

Dear ABAPers,
I have a requirement where I need to display (Display only) MPN (Mat Part no) in Easy Cost Planning screen.
I have extended CI_KISU and CI_CKIS`structure with a new Z-field for MPN and the field is displayed on the screen without any value.
However, which BADI to implement to fetch the MPN.
Should I implement BADI GUI_ITEMIZATION_CK or CP_ADD_FUNCTIONS_CK,
If anyone have done similar taks, would you please share the code of the method, and other information , which method to use and how to go about it.
Thanks
Mahi

Hi Vivek,
Thanks for answering.
My question is, how I can assign a calculation in a characteristic?
Characteristic A
Characteristic B
Characteristic C = A * B
I want the easy cost planning screen, enter a value in the characteristic A and B, it will automatically calculate the C and view the calculation in the screen in characteristic C. As I can do?
Thank you very much.

Report to display Mat Cost Planned Labour Cost and Over head cost

Hi Abapers,
Greetings of the day..
I need a Report that Display Material Cost , Planned Labour Cost,Actual Labour Cost and Over head value
where do i start from and what are the tables involving in this report..
if already done this A code snippet is more helpful...
Thanks In Advance...
Thanks & Regards
Sathish

Assuming you are talking about Maintenance Order.
Use table: PMCO.
Here the line with field VORGA having value KPPS gives the Planned Costs of the Order in the field WRT01.
Similarly, the line with field VORGA having value RKL gives the Actual Costs of the Order in the field WRT01.
Also have a look at Tcode KKBC_ORD.
Jogeswara Rao K

Personnel Cost Planning - uregent pls

Hi,
The client here has Personnel Cost Planning. The current standard system does not provide the facility to calculate the cost items like Overtime, Gratuity and Leave airfare. at the moment they are manually uploading that to SAP for cost planning.
Be overtime / gratuity has a complicated calculation hence needs to attened with care. Can anyone tell me how to address this use. Heard you can use BADI in PCL5. if so how to go about that. If not do anyone has anyother solutions. i need this info on an urgent basis. ur help will me much appreciated and rewarded.
thanks in advance.

HI Mallik,
Im not sure on the scenario.But we can use tcode TCODE KS01 to create a new cost center with validity periods.Also along with reference cost center and controlling area.
Regards,
Sairam./

Total Up not working in Cost Plan Version

Dear Expert,
I had selected the Bottom-up planning indicator in T-code OPSB for Cost Planning profile, due to which automatic Total Up is activated in CJ40 Transaction for Default version '0' but when same cost plan will be copied into other version '1' from version '0' from Transcation CJ9BS, Total up is not happining automatically,
I have to manually need to do the total up,
pls suggest, is there is any config issue ??

I had checked the planning profile T-code OPSB & Bottom-up planning indicator is selected, due to which automatic Total Up is activated in CJ40 Transaction for Default version '0' but when same cost plan will be copied into other version '1' from version '0' from Transcation CJ9BS, Total up is not happining automatically,
I have to manually need to do the total up,

Help on few questions on Personnel Cost Planning Detail (tx. PHCPDETL)

Hi Experts
I have few questions on Personnel Cost Planning Detail (tx. PHCPDETL) :
1. User authorizations can be restricted to Cost Item Level and/or Cost Center.?
2. Is it advisable to use structural authorizations on Planners- Line Manager levels? Can budget personnel cost plan be posted incompleted?
3. Can a cost item created for an Org Unit be populated through all Persons-Positions in your Plan?
4. Can you have general guideliness check for each event that line managers apply to their personnel cost plan?5. Is there an automatic way to display (not using Insert Quota Feature not IT1019) the Vacants in your Organizational domain?
6. Can I have by roles definition, Cost Items to be used by an specific planner through all plans?
I appreciate any guidance you can give me.
Amilcar

Pl check this <a href="http://help.sap.com/saphelp_erp2005vp/helpdata/en/d6/031c3ac9fb1d75e10000000a114084/frameset.htm">SAP Help</a> for more info on SSO.
The check for SSO exists inside the std function module HR_HCP_DETAIL_START via the following Method Call
CALL METHOD viewer->enable_sapsso EXPORTING enabled = 'X' EXCEPTIONS OTHERS = 99.
You may have to copy the TCode & the subesequent function calls to eliminate this check.. I would suggest getting your BASIS to set up the SSO as a better option.
~Suresh

Tcode : CJ40 - Cost Planning

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