Transfer of wbs eleement

hi gurus,
we posted wrongly wbs elements in Gl account bank charges, To correct it we use manual allocation of cost kb15n we transfer it into correct position. in report we are able to see the changes that gl account showing in correct wbs element but in gl ledger it is showing the wrong wbs element.
can anybody tell me how to correct it general ledger. urgent pa
thanks
S.A.Jaya

Hi
In addition to the above thread.
If you post fi document with above document it will post co document as well, take care this b.caq already you have corrected for the previous document.
Regards
Laxmiprasad

Similar Messages

Transfer of WBS to Operative Structure

Dear Experts.
I have come across a unique scenario where i have a WBS element which is carrying actual cost and commitment cost in it. Now the user needs this WBS element to be transfered to other operative project.
Do we have any way where we can transfer this WBS element without affecting the cost in it. Even we are not using any settlement in this project.
is there any way we can tranfer with or without the cost in it.
Reply at the earliest will be appreciated!
Thanks and Regards
Praveen B M

Hi,
I suggest, you can create a required WBS in the relevant project and do the actual cost transfer using KB11N (WBS to WBS option). For committments you just need to change the account assignment in the origin object to the new one. Do mark the current WBS as closed and keep it to address the reporting requirements in future.
Regards,
Neeraj

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

Movement type for transfer posting wbs to normal stock

which movement type used for asset trasferred from wbs(special stock) to normal stock

Dear,
i hope u have created asset as a material,
trasferred material from wbs(special stock) to normal stock--310 Q(Transfer posting project material to material - reversal)
312 Q(Transfer posting stor. loc. (one-step) - project - reversal).
Regards,
Gopala.S

Actual Expenses transfer One WBS to Another WBS

Dear Sir,
I want to transfer the Actual Expenses transfer to One WBS to another WBS.
Please tell me how it is possiable.
Moderator: Please, search before posting

Hi Amit,
You can transfer Expenses from One WBS to another WBS by using t-code KB15N.
Select the screen variant "WBS Element".
Enter teh cost element and amount.
Sender WBS element and Receiver WBS element.
You can check these values whether posted in receiver WBS element or not, using t-code CJI3 or KB16N.
Regards,
ADI

Create a Campaign as WBS ele. under a Project which doesn't exist in CRM

Hello Gurus,
We are trying to create a campaign as WBS element under a project definition which does not exist in CRM system as Marketing Project. We looked at the BADI CRM_MKTPL_R3_INT and could see that we can change the XML data in method CHANGE_XML_DATA. But in ECC , system is looking for GUID of the project definition and is not able to replicate the campaign as per the requirement. Please suggest a way to replicate Campaign as WBS element under a project definition which is not available as Marketing project in CRM but exists in ECC.
ECC system is looking for Project Definition guid in FM PR_assignments_pre_read.
Regards,
Ashwini

Hello Randhir,
Sure...We have a system Landscape in which Non-SAP systems communicate to SAP system.In our Scenario, the project definition (in our terminology it is called project code) is defined in non-SAP system and it gets replicated to SAP ECC and then whatever campaign that we create in SAP CRM should be created as WBS element under that project code which was replicated from non-sap system.Reporting will be done based on the project code in other systems.
For information, We are not replicating Marketing Plans to ECC.
Regards,
Ashwini.

How to transfer costs from one WBS to another WBS?

Hi,
I want to transfer costs from one WBS to another. Remember two currencies are maintained viz. local and group.
So how can i transfer the balance such that both the local currency and group currency balance gets transferred.
Please ensure that the transfer should show 0 balance outstanding in CJI3 report.
I need to transfer because WBS is holding some value which was not settled in the previous year.

Hi
You can transfer the Amount from One WBS to Another through KB11N. In this you Choose the Screen Variant as "_WBS/Network_" and do necessary steps.
Hope it helps.
Regards
Babu

WBS element transfer from invoice to Fi Documents.

Dear Friends,
In our business process
1. Project creation
2. Delivery
3. Project Invoice.
In this case we can see WBS elements in invoice item data. But this WBS elements did not transfer to Financial documents.
Please suggest me how to transfer the WBS element from Invoice to FI Documents.
Kindly Regards
Arun

Hi Arun,
In the WBS masterdata, in basic data tab, if the " Account Assignment Element" is not ticked on, please tick it. After doing this, try the transaction from scratch once again. Now the posting document will have the WBS element.

Project and wbs transfer

if I want to migrate wbs to another company code, i find the only way is using lsmw by underline transaction code CJ11, any other alternative, do we need to create project in the target company code before migrating wbs element? any method to transfer the WBS budget to another company code? can we use the same wbs element name in the target company code? thanks

Hi,
For the creation you can use BAPI method as well. There is no 'transfer' of data as such; you'll have to renter it either manually or via BAPIs. The description could be the same, but not the code withtin the same controlling area.
Regards,
Eli

All incoming receipts with specific WBS elemnt.

Hi,
This is my posting in SDN.Now iam working in supporting side.I want to create A new FI AR report is needed which would display all invoices and received payments for a specific WBS element. The required fields are available in 0FIAR_4 . We are using this data source and loading to FIAR_C03 ( cube) and FIAR_O03 ( ods) .
My problem is WBS element is HIDE in R/3 side (data source) .
The end user wants the report all the invoices and all the incoming payments(receipts) with specific WBS element . This WBS ele. Is restricted in R/3 only. Is there is any chances to select that field in data source , if it is possible how can I enable that.
In this report only they want Project definition char. Also. This field is not the same data source in ( 0FIAR_4).
So please help in this regard any one.
Thanks in advance,
Venkata.

Hi Sharama,
You have to enhance the existing datasource with Project definition and Amount in R/3.after adding these two fields to extract structure,you need to write ABAP code to populte data to these two fields.Logic will be given by clicnt or functional consulatants...based on the given logic data will be populated into these two fields...
after that replicate data source in bw,activate transfer rules...
Thats why i asked to open new thread to get attention of experts on tenhancing datasource...
I don't see any points assigned to me by u
Hope this helps you!
thanks

Question on AuC and WBS

Folks
I am new to FI and need some clarification. I have a requirement to create a user specific field in WBS element Master data CJ20N. I am implementing CNEX007 user-exit to do this. This user specific field should get posted into AuC.
For WBS element flagged as an investment measure an AuC record is created in the background to be used for settlement. This AuC is created from fields inherited from WBS elements, such as Receiving Cost Center , Asset Class of the Investmen profile, Business Case ID. The user specific field created in CJ20N should as well get posted into the AuC.
Kindly suggest me how i should implement this? Is there any user exit or should i go for a substitution rule to do this.
your suggestions r greatly apprecitaed and awarded
Alok

Dear Alok,
Look the BADI "BAdI: Field Transfer from WBS Element to Fixed Asset" in the IMG Investment Management>Projects as Investment Measures>WBS Elements>BAdI: Field Transfer from WBS Element to Fixed Asset.
I didnt use this BADI, is only one suggestion.
Regards,
Elza Silva

WBS release error

I have maintained the settlement rule(settled to AUC) for one WBS element and create one AUC asset.
The error messages is: error when processing asset under construction for WBS eleement
there is no asset class for creating an asset without dialog
currently, MY WBS status is : CRTD, BUDG,AVAC, SETC
approved, budget released, write plan line items
any idea, thanks

Hennylin,
Please follow these steps:
-Delete the AUC and settlement rule created.
-Enter the INV profile if not already done
-Release
If Customizing is correct, the AUC should be created automatically now.
The settlement rule for the AuC will be automatically generated when the costs are first settled.
Let me know if this helps
Regards
Martina

Blocking the Creation of PO in Service Order

Hello SAP folks,
I have got an issue where I have to block the Creation of Purchase Requisation Number(BANFN) which is generated in the background after the creation of the Service order(IW31) I have tried the user exit EXIT_SAPLCOIH_009 but while coding i could'nt trace the field which is holding the value of PR number.Please let me know is it possible to stop the creation of PR if Yes, Please guide me in this issue in terms of coding.
Thanxs in advance.
Regards,
Indira

Hi Indira,
Try these User Exits.
CNEX0013 Order: Cust. enhancement: Default item category comp. a
CNEX0026 Customer enhancement for general inspection of material
CNEX0027 Customer enhancement: Plant, storage loc. finding for c
IWO10004 Maintenance order: Customer check for order completion
IWO10005 Maintenance order: Cust.-specif. determination of profi
IWO10006 Maint. order: Fcode exclusion through cust. enhancement
IWO10007 Maint.order: Customer enhancement - permits in the orde
IWO10008 Cust. enhancement: Determination of tax jurisdiction co
IWO10009 PM Order: Customer Check for 'Save' Event
IWO10010 Maint. order: Cust. enhancement for determining WBS ele
IWO10011 Maint. order: Customer enhancement for component select
IWO10015 Maintenance order: F4 Help for user fields on operation
IWO10016 PM Order: Cust. enhancement to check operation user fie
IWO10017 Determine external order number by customer logic
IWO10018 Maintenance order: User fields on order header
IWO10020 Maintenance order: Automatically include task list
IWO10021 Automatic task list transfer when creating order from n
IWO10022 Determine calendar from user exit
IWO10023 Service order: Change header data for advance shipment
IWO10024 Service order: Changes to items for advance shipment
IWO10025 PM/SM order: Finding responsible cost center
IWO10029 Inclusion of bill of material in PM/SM order
IWO10030 Preset Fields for Event Object
IWO10031 Hide personnel number in PM/SM order
IWO10033 Customer-Specific Authorization Check Maint./Service Or
IWO10034 Operation status based on the status of capacity reqs
Regards,
Vijay

Create Purchasing Requisition from IW31 - BADI, user exit

Hi
I need to do changes to purchasing requisition which is getting created from IW31.
Is there any BADI, user exit etc. I can use?

Hi Elena,
Try these user exits.
CNEX0013 Order: Cust. enhancement: Default item category comp. a
CNEX0026 Customer enhancement for general inspection of material
CNEX0027 Customer enhancement: Plant, storage loc. finding for c
IWO10004 Maintenance order: Customer check for order completion
IWO10005 Maintenance order: Cust.-specif. determination of profi
IWO10006 Maint. order: Fcode exclusion through cust. enhancement
IWO10007 Maint.order: Customer enhancement - permits in the orde
IWO10008 Cust. enhancement: Determination of tax jurisdiction co
IWO10009 PM Order: Customer Check for 'Save' Event
IWO10010 Maint. order: Cust. enhancement for determining WBS ele
IWO10011 Maint. order: Customer enhancement for component select
IWO10015 Maintenance order: F4 Help for user fields on operation
IWO10016 PM Order: Cust. enhancement to check operation user fie
IWO10017 Determine external order number by customer logic
IWO10018 Maintenance order: User fields on order header
IWO10020 Maintenance order: Automatically include task list
IWO10021 Automatic task list transfer when creating order from n
IWO10022 Determine calendar from user exit
IWO10023 Service order: Change header data for advance shipment
IWO10024 Service order: Changes to items for advance shipment
IWO10025 PM/SM order: Finding responsible cost center
IWO10029 Inclusion of bill of material in PM/SM order
IWO10030 Preset Fields for Event Object
IWO10031 Hide personnel number in PM/SM order
IWO10033 Customer-Specific Authorization Check Maint./Service Or
IWO10034 Operation status based on the status of capacity reqs
Regards,
Vijay

CJ20N-fields are not getting updated in table PROJ

Hi all,
I have a requirement where I need to transfer the WBS element data created in one system to another using IDOC.
The idoc has generated sucessfully and was also sent/processed successfully in the recieving system but fields STSPD and STSPR are not getting poulated in table PROJ.
In the confic I have assigned FM:IDOC_INPUT_PROJECT to the process code.
Thanks,
Gaurav

Hi,
Please check with the Customer and Material Statistics group in the Customer and material master respectively.
Further check with the LIS settings (Sales Area combination with the Update group).
Reward points if this helps you.
Regards,
Harsh

Transfer of wbs eleement

Similar Messages

Maybe you are looking for