WBS/ CC number based on PO#

Hi,
I have a requirement where I need to fetch WBS/Cost Center details based on PO # & Line item#. Also note that PO line item can have material or service.
Please advice how do i fetch these details at TABLE level.

hi,
check table EKKN and fields : for cost centre : KOSTL
WBS element : PS_PSP_PNR
check it in SE16 tcode...
Hope it helps.
Regards
Priyanka.P

Similar Messages

  • How to generate external network number based on WBS element number

    Hi all(experts)
    I am new to PS and I have a requirment.
    <u>To derive network no. from WBS identifier.</u>
    Enhancement is CNEXOO12
    Function module is EXIT_SAPLCOKO_002(data transfer for Network number).
    I wnat to know how to use the above enhancement to generate external network number based on the WBS element  number. We have to take the Project number and extract the part of the name from it and then assign it to NETWORK and ACTIVITIY under it. The above also depends upon the project type.
    Please let me know the fields\structures\tables that are needed and available during runtime in this Function module exit. If possible with some examples.
    Thanks for your time.
    SH

    Hi Karthik
    Thanks for sending me the table relations.
    Can you please help me with the following.
    1) Can you please expand the table relations with an example because when I am doing a relation I am not able to get the AUFNR fromAUFK-->PSPEL because the there are four levels of WBS in the Project and if I plug the first level WBS from the PRPS there are no table entries found. if I put directly the WBS(fourth level X-yyyyyyy95.xxxx10.10.2) in the AUFK-PSPEL table it works and I get the AUFNR.
    2) Can I do retrieve the network number from the sales order(KDUAF).
    Please suggest.
    By enhancing this CNEX0012(EXIT_SAPLCCOKO_002) which transactions in PS are affected.
    Please reply at your earliest.
    As always thanks for your time and your help
    SH.

  • WBS Element Number in FI report Fagll03

    Hi Experts,
    We have PS module implemented as under:
    One Project
    Different WBS elements are attached to this project
    One Network attached to these different WBS
    Different Activities are attached to this Network
    How can I get the WBS element number in the report FGLL03, where as I do get the net work number in GL report
    Please advise.
    Regards
    Shailesh

    Dear Friend
    Through validation, i think we can separate the amonut of printing and stationary.
    In assignment field or test field user has to write manually wether it is related with printing or stationary.
    this will be controlled by validation and if they enter wrong thing or not entered system will give error message that enter the field with printing or stationary.
    This only a suggestion.
    Thanks & Regards
    Sahil

  • How to findout the clearning document number based on the reference

    Hi all
    we  need to findout the clearning document number based on the reference number in financial transaction code.
    basically we know how to retrieve the data from table level using BKPF without non primary key as XBLNR but
    we  want to know is this any function module to retrieve the document number based on the reference number like XBLNR.
    Please confirm.
    Thanks
    K.Gunasekar

    you can get it from BSAD too. but again its not a primary key

  • Function Module to get pernr number based on first name and last name

    Hi All,
    What is the Function Module to get pernr number based on first name and last name.
    Could you please help me.
    T@R.
    Vidya

    hi Vidya,
    you can get perner from PA0002 based on firs name and last name.
    use select query and get perner.

  • How to get sales order number based on purchase order

    hi,
    what is the transaction code to find the sales order number based on the purchase order number
    Regards,
    Murali

    Hi,
    Go to Se16 (data browser), see the table VBKD, enter the PO number, if any, execute.
    Prase

  • Any SAP standard report is used to retrieve the inventory number based Asse

    Hi all
    Any SAP standard report is used to retrieve the inventory number based Asset ID.
    Please help us to provide the standard report.
    Regards
    K.Gunasekar

    Hi,
    Create the Sort version with field Inventory no, so that you can display Inventory no details in all Asset report.
    You can get "Inventory no" details by including field "INVNR" in Sort versions for Asset reporting(T.code - OAVI).
    Hope this information helpful for you.
    Thanks & Best Regards,
    M.Ganesan

  • Retreiving accounting Doc number based on PO number

    Hi,
    In my abaprogram I need to retrieve the accounting document number for a given PO number which has been GR'd.
    I need to know the table which stores there details.
    I need acounting document number because I need to read the BKPF table for getting exchange rate for a PO.
    If I read the BKPF table based on Object key which I can retrieve from PO, the select query takes a long time  hence I think I need to read bkpf based on primary key ?
    Please advice,
    Regards,
    Shital

    Hi,
    Refer to these links...
    For BSID- Accounting Document Number corresponding PO Number is required
    Retrieving Accounting Document number based on PO numbers

  • Find Item number based on Sales document and material in GTS system

    Dear experts,
    I have a situation where in I created a Sales order in ECC system and transmitted the document to GTS for compliance check.
    Now, during my subsequent processing in ECC side, there is a situation where in I need to check if the document (at every item level) is blocked for any reason or is it good to go. But I do not have the item number in ECC side (at the point where I'm calling RFC to GTS to check). I only have sales order number and the material number.
    So, can some one point me table level information in GTS side on how I could find the item number based on Sales document and the material (In our scenario all our materials in a sales order will be distinct).
    Please provide me table information on where the sales document number, item number, material info are stored in GTS.
    Thanks for your time
    -Amit

    Use these tables
    /SAPSLL/CORREF
    /SAPSLL/PNTPR
    /SAPSLL/CUIT

  • LOAD BALANCE (CSS) and Portal Port Number based on Instance Number

    Hi,
    My doubt is about LOAD BALANCE (CSS) and Portal Port Number based on Instance Number.
    I have to install 3 servers machines and 2 servers databases cluster. There will be a HIGH AVAILABILITY environment. There will be a MIGRATION and UPGRADE.
    Today there are 2 servers machines in Windows NLB. Today my production Portal is 6 6.20.
    Once, I did something for LABORATORY TEST. Migration (6 6.40) and Upgrade (7.0)in two other machines. But they were with Windows NLB. When I did the installation, for each server machine and during the instalation I had to give one Instance Number for each and in result there was a different Port Number for each.
    But I accessed both machines throught a virtual url(dns) with a specific port number. And it works!
    NOW, with a HARDWARE LOAD BALANCE _ CSS I don't know how to do.
    A guy who works with it  tell us that couldn't redirect one Port Number for different port numbers. He couldn't configure the CSS like this.
    My question is: Is he write? And if he is, there is a  way to give the same instance number for my 3 new Portal servers machines? Example: 5(02)00.
    Could you understand?
    I need help.
    Regards,
    cheers,
    Nivia

    Nivia,
    I have used F5 for load balancing, I am sure you can do the same with CSS. Yes, you can configure a virtual IP on the load balancer with standard ports (80 or 443) and load balancing the traffic to multiple servers with different ports. You can have different ports for each instance.
    -Regards
    RK

  • IDOC Number based on the output type

    Hi,
    I have a special requirement where in I need to find the IDOC number generated from the output type .
    I have the NAST details and the Invoice number and need to find the IDOC generated for the particular NAST entry.
    Is there any table or FM which gives this information in SAP.
    Please let me know.
    Regards
    Praneeth

    All,
    Solved myself.
    Used FM WFMC_PROTOCOL_GET to get the IDOC number based on the NAST value.
    Regards
    Praneeth

  • IDoc number based upon sales data.

    Hi Experts,
    How to get the IDoc number in case I have sales document number or any other data which is being send in IDoc, any way we can get the IDoc number?
    Also help me know the program to process the IDocs in background, I know the t.code bd87 is used to process the idocs, but how to process in background via a batch job.
    thanx
    Garima

    Hi,
    You may use t.code we09 to get the Idoc number based upon data,
    you need to provide the information like Idoc basic type, date range etc to filter the data,
    and under "Creteria for search in data records",  provide the segment name, search in field and value against you are looking for a Idoc number.
    Use following programs to process the IDocs in background:-
    RSEOUT00 u2013 Process all selected IDocs (EDI) 
    RBDAPP01 u2013 Inbound Processing of IDocs Ready for Transfer
    Some use full t.code for IDoc processing:-
    WE60 u2013 IDoc documentation 
    BD87 u2013 Inbound IDoc reprocessing 
    BD88 u2013 Outbound IDoc reprocessing 
    BDM2 u2013 IDoc Trace 
    WE19- Testing IDoc.
    regards
    Vivek.

  • Question on charges to set up a Skype number based...

    I need to set up a skype number based in Mexioc (i.e. a Mexican number) but when I go thought the process, Skype tells me that they set their numbers in Mexico using a Mexican Partner (a cable company)  and they ask you to read the partner's Terms of Agreement, which I did and .... I was not clear on the following.... 
    The skype number is $5 / month paid to Skype but the Mexican partner's agreement talks about a cost / THEIR service...  Is this in adition to the $5 dollars charged by Skype?   
    Solved!
    Go to Solution.

    Tylersito wrote:
    I need to set up a skype number based in Mexioc (i.e. a Mexican number) but when I go thought the process, Skype tells me that they set their numbers in Mexico using a Mexican Partner (a cable company)  and they ask you to read the partner's Terms of Agreement, which I did and .... I was not clear on the following.... 
    The skype number is $5 / month paid to Skype but the Mexican partner's agreement talks about a cost / THEIR service...  Is this in adition to the $5 dollars charged by Skype?   
    You don't pay the Mexican provider, you will only pay Skype.  I have had a Mexico City number for several years through Skype, and have only paid Skype for that number.  There are some requirements in the terms of service for the Mexican Skype Numbers where Skype forces everyone to see that agreement. Other parts of that agreement forbid the use of the Mexican number as Caller ID, so that's why Skype never allows the use of a Mexican Skype number as Caller ID when calling from Skype. 
    Good luck!
    Patrick
    Location/Ubicacion: Arizona USA
    Time Zone/Hora Local: UTC/GMT -7
    If this message has adequately addressed your issue, please click on the “Accept as Solution” button. If you found a post useful then please "Give Kudos" at the bottom of my post, so that this information can benefit others.
    Si esto mensaje le ha ayudado, por favor haga clic en "Aceptar como solución". Si encuentra un mensaje útil, por favor "Da Kudos" al final del mensaje, por lo que esta información puede beneficiar a otros.
    I am not a Skype employee. No soy un empleado de Skype.

  • Formating a phone number based on locale

    How can I format a phone number based on the region setting? E.g. phone numbers will be formated as (xxx) xxx-xxxx if the region is set to US. And formatted otherwise if the region is set to some other country.

    also want to know

  • Get the Serial Number based on the  Delivery

    Hi Experts,
    I want to fetch the serial number based on the delivery number  and Item.
    If I see in the LIPS table we have the field like SERNR but we dont have data in that field.
    But in the VL03n transaction Serial Number exists for the same delivery.
    Please any one Suggest me Using which table we can fetch the serial number.
    Thnx ,
    Sam

    TABLES: RSEROB.
    DATA : S_LV_IRSEROB TYPE STANDARD TABLE OF RSEROB WITH HEADER LINE.
    *       S_LV_ORSEROB TYPE STANDARD TABLE OF RSEROB WITH HEADER LINE,
    *       WA_RSEROB TYPE RSEROB.
    CLEAR : S_LV_IRSEROB , S_LV_ORSEROB , WA_RSEROB .
    *LOOP AT ITAB_LT_ITEMS INTO WA_ITEMS.
      S_LV_IRSEROB-TASER   = 'SER01'.
      S_LV_IRSEROB-LIEF_NR = WA_ITEMS-VGBEL.---delivery no.
      S_LV_IRSEROB-POSNR   = WA_ITEMS-VGPOS.--delivery item
      APPEND S_LV_IRSEROB.
      CALL FUNCTION 'GET_SERNOS_OF_DOCUMENT'
        EXPORTING
          KEY_DATA                  = S_LV_IRSEROB
    *   STATUS_PRE_READ           = ' '
    *   EQUNR_CORR                = 'X'
        TABLES
          SERNOS                    = S_LV_ORSEROB
    *   SERXX                     =
       EXCEPTIONS
         KEY_PARAMETER_ERROR       = 1
         NO_SUPPORTED_ACCESS       = 2
         NO_DATA_FOUND             = 3
         OTHERS                    = 4.
    *  IF SY-SUBRC EQ 0.
    *    Loop at S_LV_ORSEROB INTO WA_RSEROB.
    *      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
    *  EXPORTING
    *    INPUT         =  WA_RSEROB-SERNR
    * IMPORTING
    *   OUTPUT        = WA_RSEROB-SERNR        .
    *      WA_ITEMS-SERIAL_NO = WA_RSEROB-SERNR(18).
    *      MODIFY ITAB_LT_ITEMS FROM WA_ITEMS.
    *    ENDLOOP.
    *  ENDIF.
    *ENDLOOP.

Maybe you are looking for

  • How do I use the secondary graphics card on a mac book pro with retina display?

    I know that this is kind of a stupid question but I am new to dual graphics cards and this is the first mac that I have ever had, so I don't understand how you use the 2nd graphics card. When I click on the apple logo and go to about it shows the Int

  • PDF file size after merging

    I use Preview to merge PDF files. I have noticed that the resulting files are a lot larger than the sum of the single PDFs. An example: I have 3 files with the following file sizes: 70 KB, 120 KB, 1.3 MB. The resulting PDF after merging those files i

  • Adobe Acrobat X Pro CC asks for a serial number to continue use...

    I have a current subscription to Adobe CC and can not access Acrobat X Pro without a serial number - says my "trial version is up"

  • Vendor Confirmation Monitoring ME2A

    Hi Guru's, We are using ME2A for vendor confirmation monitoring. is there any other transaction for vendor confirmation monitoring.

  • LR and SSD, which cache to choose?

    Hi all, I've just bought an SSD as primary bood disc under Windows and, as I have minimized the space taken by the OS, I get around 150GB free for my applications. As LR is quite slow in loading and showing raw files especially in Develop module, I'v