Wbs element show with '/'
i have zprojn type projn(i tried ps_pnr too)
and after i made conversion func i see my number is==004800
but i need to see it like this 4/008 or 4.800 how i can do it???
Dear Szymon,
this the setting of allocation structure
Assignment 10
Source
Settle Cost Element
Assignment 30
Source
Settle Cost Element
need your advice.
Thank you,
Iwan S
Similar Messages
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RA for WBS element showing RESA Status
Hi PS experts!
I am new to SAP and have a doubt.
I want to know whether Result analysis (KKA2 or KKAJ) can be successfully done for a WBS element having RESA status.
We use WBS elements to book and post Time (as per project requirement). And so, if I book and post Time on a WBS element which already has RESA status, and then try to do RA (KKA2 or KKAJ), will the RA be successful?
Please help.
Thanks,
Vinitha.Thanks for that info.
I had this doubt because I was booking and posting Time on a WBS element (with RESA status) and yet, when I do KKA2, it shows no data; i.e. no WIP or COS. Do you know why this could happen? Why is that the WBS element shows no WIP or COS?
Please help.
Vinitha. -
PS report: wbs element relation with PO, Pur Req. and vendor
Hello,
I need to build a report on WBS element which also shows PO number, Pur. Requisition, vendor details along with budget, actual, committements.
I found datasources that can provide informations except PO, Pur Req.
Can anyone help in providing a soln to build a relation between wbs and vendor to bring the correct PO and pur req related to wbs.
Thanks
AnimaHi Sushil,
Which version of BW are you using?
If its BW 7, then look at the datasource 2LIS_02_ACC
http://help.sap.com/saphelp_nw04s/helpdata/en/ed/62073c44564d59e10000000a114084/frameset.htm
Hope this help you
Anima -
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 -
WBS Elements upload with settlement rule& classification
I have created project profile & WBS elements with a BAPI bapi_project_maintain.
Now i need to apply characterstic values and settlement rules to those WBS elements.
I have been searching for a FM since long time.
I tried with LSMW also,it did not work.
Only way left to me is to write a BDC programs to full fill this.
If anybody has got some solution for this let me know.
regards
KTSSSreenivas,
I´m afraid that none of the 3 options is available via standard tools
I´m so sorry.
Rgds
Martina -
WBS element integration with Trade Claims Management Module
Hi All,
anybody knows if Trade Clams Management module of CRM is integrated with management of WBS elements?
We actually want to post the amounts paid to customers through Trade Claims Management into CO-PA; we're trying to understand if using WBS element is a viable solution. Moreover if this is the case i'd be curious also to understand how COPA posting of accruals would work.
Regards
Cm
-
Validating department in WBS element code with dept in Investment program
Hello Guru's,
While assigning Investment program, in WBS in CJ20N or CJ11, in our current business process we need to to validate the Department code in both WBS code and Investment program code.
At present we have planned to used same department code in WBS Code and Investment program code.
Need to to do this enhancement for our current project.
Please suggest the way to do it.
Regards,
AmlanHi,
I assume this "Department Code" is one of your customer specific field that is made available both in WBS as well as the iM program. If that is the case then either you can use any of the user exits for the WBS Elements to write your code or create a validation for the WBS and put your code in one of those exits invalidation.
Regards
Sreekanth -
I deleted some of the WBS elements a week ago.
Now I still see them under the search list,
Is it because they are marked for deletion and not deleted actually,
If yes what should I do to remove them.
Please reply.Hi Ramesh,
The scene is like this.
End users created WBS elements starting with H.****
Then after I assigned project code H for tht co.code.
after applying project coding mask [OPSJ] those WBS elements automatically got deleted, I m not sure if they are deleted or not but when i go to CJ02 and enter that WBS it says it does not exists. but it still shows those WBS elements under ths search criteria.
I reffered to OSS notes as per it they have corrected this problem in version I am using.
Please guide if you have any idea.
MIlind -
WBS Element wise settlement report
I require a report having the all WBS element code with settlement rule details the input shall be Project Deffinition. The report can be a standard report or from database table. Please suggest.
I have already tried in the Table COBRB & COBRA. But it is not giving the suitable report.
With regards,
Uttam Maity
Edited by: Uttam Maity on Aug 9, 2011 2:36 PMThere is a standard report available in ECC 6.0 EHP4, KOSRLIST_PR. menu path Logistics - Project System - Financials -
Period End Closing - Single functions - Settlement Rule - KOSRLIST_PR - List. You can create your own variant with inputs like project definition no, network number you can also choose a variant from list and then execute the report. -
Trasaction code for invoices detail which has hit the WBS element
Hi All
Usually my users receive a list of assets which were capitalized from AUC account through Project system.
Generally charges are posted to WBS element and then users capitalize assets using that WBS element through settlement.
Users have been asked to give all the invoices detail which has hit the WBS element from which that particular assets have been capitalized. is there any transaction code to get the all invoices detail which has hit the WBS element from that particular assets.
thank youIf that is what you want then why are you using WBS element?
You can directly create the asset on goods receipt via MM module and then the invoice will automatically go against that asset.
If you still want to use the WBS element for capitalisation then you can use the WBS element statistically with a type 90 cost element posting and the sset will still be crteated when goods receipted/ invopice receipted -
Error while uploading Journal with wbs element
Hi SAP Folks,
I am trying to upload journal through a customized transaction.
The journal line item has wbs elements in it.
While uploading journal it is showing the below error only when I am using a particular cost element from XXXX Cost element group.
For other cost element from ZZZZ cost element group, it is not showing any error.
ERROR: This G/L Code is only valid for Capital Projects (C-WBS elem.
Is there any transaction code which will link the cost elements to the project codes.
Please help.
Thanks in advance.Hi Paulo,
This G/L code is only valid for Capital Projects (C-WBS elem
Message no. ZCO002
Prerequisite
CO Area = 'XXXX'
AND G/L >= '10000' AND G/L <= '19999'
Check
( WBS Element >= 'x.1' AND
WBS Element <= 'x.9.99.999.9.9.9' )
OR
( Network >= 'x1' AND
Network <= 'xZZZZZZZZZZZ' )
OR
( Order >= '700000000000' AND
Order <= '799999999999' )
"| PM Orders can use Capital GL codes for Capital Works |"
Message
message type - E
message no. - 002
Message class - ZCO
message text - This G/L code is only valid for Capital Projects (C-WBS elem
Do i need to change anything.
Error message no. ZCO002 is matching with the message of Validation.
How do I proceed further??
Thanks in advance
Regards,
Sophia -
Report with cost center, Wbs element and cost element
Dear Experts,
I am creating Income Statement report with report painter using table CCSS.
In this report, I need cost centers, cost elements/ GL accounts and WBS elements.
Report is okay except sales. Because my cost elements for revenue are created with the category "11", it is not showing in the report.
Please suggest what changes to make to get sales revenues in the report.
ThanksHi Simi
Structure CCSS of Report Painter is combination of several tables including COEP
Even your revenue should have been updated in COEP table...
May be your report's selection conditions are preventing the revenues from being displayed... Can you check that?/
Also, you can build this report from FI Structures
Br, Ajay M -
Problem in MRP run with Project/WBS Element
Dear PP Gurus,
I want to run MRP thro Project/WBS Element.
I have created WBS Element & WBS BOM for Material. Then created sales order for that material and assign WBS element to sales order.
Maintain Planning Strategy 21 ( Make to Order/Project) for Main Mtl.
Now when I run MRP with MD51 then no requriements are generated for main material and its components.
Is there any thing missing from PS-PP & SD point of view?
Pl guide me for the same.
Thanks in Advance.
UmeshDear Nagrajan,
Thanks for your reply.
There is no safety stock & un-restricted stock of that material.
Also I don't want to assign this mtl to that wbs Network. If I assign the Material to WBS network then network req.is generated and thro Normal MD02 MRP generates the requirements.
& in the plan order it will not show WBS Element
But My req. is I want to run MRP with MD51 & want WBS element as account asignment tab in plan order & production order too.
IS there any config. missing from PP/ PS / SD ?
Pl guide me for the same.
Thanks ,
Umesh -
Possible to show the WBS element in the down payment request?
Hi,
We have aHi,
We have a Plant maintenance order with a WBS element.
We have created a PO for a vendor. The WBS element is not shown on the PO.
Is it possible to show the WBS element on the down payment request of that vendor?
Thank you for your feedback.
Kind regards,
Linda -
If WBS element deleted expenses entries will show
Hi Gurus,
In my office one Project is deleted and new project is created with all WBS element. Before that new project creation some expenses are booked in old project now we have to delete all the expenses enteries which are all accounted in old project.
I have one doubt if we pass JV for the expenses enteries
Expenses A/C Dr. (New project)
To Expenses A/C Cr. (Old Project)
if we deleted the old project that expenses entry will show or it also deleted.
or how we can over come is issue.
Any suggestions or advice welcome its u r g e n t
thanks in advance
jayaHi sridhar,
Thanks you for your replay,
If the Project is locked we can pass transfer enteries or we have to unlock it and pass entries and again lock it.
Can you please advice me
Thanks
jaya
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