WBS Element missing dashes

Hi all,
For the WBS element within the ECC dev system, the format designed is as follows YA-XXXXXX-XXXXXX-XXX. The WBS element is extracted from ECC to BW correctly.
We have noticed that within the ECC QA environment, the WBS Element still follows the same format when extracted to the BW system, the last two dashes seems to have disappeared.
The raw table within BW shows the format without the dash, the extract data from the ECC system shows the dashes. We can't work out why the BW extract have dropped the last two dashes.
Does anyone have any idea or come across this problem?
Cheers,

Have a look to the summarization levels with the posting to FI from SD. WBS should be a summarization level
TC SPRO
Financial Accounting / General Ledger Accounting / Integration / Sales and Distribution / Perform Document Summarization for Sales and Distribution

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Hi SAP Gurus,
I have an issue with the distribution of quantity to WBS elemements in SAP.
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Hi Raman,
I am sorry but this is not the case . There are 7 WBS elements used for this PO. The quantity is distributed to 7 wbs elements as follows.
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1st WBS element-                 8.7                             0.261
2nd WBS element                 17.4                            0.522
3rd WBS element                  18.2                            0.546
4th WBS element                  8.8                             0.264
5th WBS element                   6.4                             0.192
6th WBS element                   5.5                             0.165
7th WBS element                   35                              1.050
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Regards,
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Hello Experts,
How can i found missing list in details by giving input WBS element instead of any Material in CO24?
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In CO24 selection from reservations enter plant and WBS elements and execute the report.
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Edited by: S. Murali on Jul 13, 2009 4:33 PM

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Similar to this question:
I need to configure the following scenario in SD:PS:
Example 1
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Price = 1000
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Example 2
Material Code = 123
Title = Training 2
Delivery Type = On Demand
Language = French
Currency = EUR
Price = 800
LU = 16
I used variant configuration:
I did the following:
1. Created a configurable material 123 with material type KMAT
2. Created a class1 with variant class 300
3. Created characteristics title, delivery type, language and pricing
4. Assigned values to each characteristic like titleu2026training 1 & 2, delivery typeu2026Classroom & on-demand and languageu2026.. English & French
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6. Dependency is:
$self.LMSPRICING='CLASSROOM LEARNING ENGLISH',
$self.LMSPRICING='ON DEMAND ENGLISH',
$self.LMSPRICING='CLASSROOM LEARNING FRENCH',
$self.LMSPRICING='ON DEMAND FRENCH'.
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We too are facing this issue.. if you have resolved the issue could you please let us know the solution ?
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Using FIDCCP01 to post costs to a WBS Element

Hi,
We're trying to post costs into SAP through idoc FIDCCP01, and it works fine when posting to cost centres or internal orders. When using a WBS Element (in the field PROJK) we get error status 51 with the message "Account (any gl code) requires an assignment to a CO object".
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Can anyone please help?
Thanks.

For info, answer from SAP below:
SAP says Basic type FIDCC01 used for ALE IDOC data transfer (From one SAP system to other SAP system) and WBS element number (number associated with WBS code) could be different in two different system and hense in this interface logic it is clearing the value filled in the field PAOBJNR and PROJK. Hense in further processing accout assignement found missing.
For more details check OSS notes 674027, 114814 and 197951.

Plan and Actual at WBS Elements without activities

Hi Experts,
I am in need of a small help from you. My scenario is like this:
I have equipments/material as WBS Elements( Level1,2...). I have no activities/materials.
I planned the costs using CJ40 and Budgeted using CJ30 and confirmed all the WBS Elements by entering actual dates for the same.
Now i want to see planned/actuals costs in report. When i checked in one standard report it is showing 0 for both planned and actuals.
I also want to have a brief step-by step procedure for Project with only WBS Elements, i.e., from Initiation to Settlement.
Can anyone please help me in this regard.
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The following is in answer to
"I also want to have a brief step-by step procedure for Project with only WBS Elements, i.e., from Initiation to Settlement."
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hi
i have an issue in the report, the problem is
in the selection screen i have an WBS ELEMENT as an select option(there is no belnr in selection scrren)
for eg- if i enter
COMP CODE = 0010
WBS ELEMNT = 23456
YEAR = 2008.
For the above details there are 2 line items in table for that particular belnr as
BUKRS BELNR YEAR BUZEI WBSELT SHKZG
0010 40000050 2008 001 23456 S
0010 40000050 2008 002 00000 H
there is only one line item for WBS ELEMENT IN BSEG TABLE.
So i am getting debit(SHKZG-S) value but i am not getting credit value if i write the select query as below.
SELECT bukrs
belnr
gjahr
buzei
sgtxt
kostl
aufnr
lifnr
ebeln
projk
FROM bseg
into table gt_bseg
for all entries in i_get
where bukrs eq i_get-bukrs
and belnr eq i_get-belnr
and gjahr eq i_get-ryear
and buzei eq i_get-buzei
and projk in s_projk.
please help how to get both values.help with code
thanks in advance,
one of the friend from SDN gave the following solution to my problem
but here he kept KOART = D, WHEREAS FOR MY CODE OTHERLINEITEM MISSED WOULD BE CREDIT OR DEBIT ONCE IT MAY BE MISSED THE CREDIT LINEITEM OR DEBIT ONE.
LOOP AT GT_BSEG.
select single BELNR KOART WRBTR PROJK FROM BSEG INTO wa_bseg WHERE BELNR = BSEG-BELNR AND KOART = 'D'.
append the values of wa_bseg to it_bseg.
endloop.
i have faced same problem if u observe the table BSEG if KOART value is D , in that line item you cant get the PROJK value so
from above select statemnt u can retrieve that value
finally in it_bseg u can get the lineitems which are emitted by your select query
PLEASE HELP ME

>
sai latha wrote:
> hi
>
> i have an issue in the report, the problem is
> in the selection screen i have an WBS ELEMENT as an select option(there is no belnr in selection scrren)
> for eg- if i enter
> COMP CODE = 0010
> WBS ELEMNT = 23456
> YEAR = 2008.
>
If you're trying to select from BSEG using only these selection criteria, then your query is likely to be very, very slow. Since BSEG is a cluster table and therefore only the key is used for the query, you need to specifiy at least BUKRS and BELNR to get any sort of decent performance.
If I wanted to select using WBS element (or any controlling object) my starting point would be the Controlling tables COEP and COBK, or COVP which is a view of the two; after all, the Controlling tables were set up specifically to deal with this sort of query.
Once you've picked up the line you want with your WBS element selection, you can get any of the other lines on the document by selecting from BSEG using the reference document fields held in the Controlling tables.

Which table has auc to wbs element relationship stored

Hello everyone,
I have to write a report on costs for AUC. I have following scenario:
auc1-----wbs2--internal order4
............... |----
internal order3
............... wbs1----internal order1
............... |------internal order2
............... |
auc2-----wbs3 -
internal order1
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Thanks...i hope i was able to explain my question....
appreciate the help....
AS.

Hi all, thanks for all the help and support on this...I found a way to get all the CO settlement doc numbers for a project and their relationship as sender and receiver..... first i went to anla and anek to get the AUC and the wbs settling to this AUC relatiionship...once i got my main wbs element...i found all the wbses for this project. I need to use the table AUAK, AUFK, and AUAA to get all that information. I got all my wbses for a project first....than I went to table AUAK with all these wbses...and found the belnr(settlement doc numbers)....this table does not give out complete settlement doc numbers for wbses....we need to go back to AUAK with the internal orders to get the belnrs for them as well....so to get all the internal orders for a project i went to AUFK....than i took these orders and went back AUAK with these orders and got my missing belnrs.... now I had all my belnrs for a project....so i went to table AUAA and did the select with these belnr...and since now i have the primary key the access is lighting fast....by doing that select i got all my relationship, i mean which settlement is goind where... mind you that I used AUAS to get the sender/receiver relationship with the amount....this is as well a cluster table but we have the primary key belnr(co settlement doc. numbers)...so no worries to get the data here as well.... here are my selects for AUAK, AUFK and AUAA....
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I used our own indexes for all the transparent table accesses.... to speed up the process...you might want to create your own indexes depending on the where clauses for transparent tables..... well thanks again..and hope all this will help someone else too.... AS...

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in consignment process,while doing consignment fill up,system has thrown the
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Hi,
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Regards

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Dear Team,
I have created a Validation at WBS element level like this:-
Prerequisite
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Check
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Error:
WBS ID doesn't start with Project ID
My Project ID "SN-001"
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Kindly help me to resolve the issue.
Regards
Soumen Das

Hi,
For your case Use the data as below it would work fine for all the level WBS.
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Thanks in Advance.
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Input help for cost center & WBS element not working

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Hi,
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WBS Element missing dashes

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