WBS element wise POs

Guru
can I get the name of the table which has a link between WBS element in PS to PO placed placed i.e.PO number
I have tried to find it in se11 but could not be found out.
Atul

Hi, table EKKN has this (and more); it's a purchasing perspective though.  It contains the link between the purchase order item and the cost elements (WBS, Asset, Cost center, etc.) used on that item
Hope this helps

Similar Messages

  • WBS element wise report

    Hi guys
    I want to make a report which contains storage location wise WBS element stock.  Is it their in the base product, i have tried through mb51 but it is not very convincing.
    Thanks & Regards
    Rashid Imam

    Hi Rashid
    You have to create a z report for this.
    Make use of MB52 report where in you can see Sales Order and Line Item number under special stock number column.
    Based on the Sales order and Line item number you can fetch WBS of the respective SO and LI.
    Take help od your ABAP er for this.
    This will meet youe requirement.

  • WBS Element wise sales order report.

    Hi guys,,
    I need to create a report to display Sales order details and its amount based on WBS Element which will be given on selection screen.
    please suggest how do i proceed and the link between the tables used..
    I tried using PRPS,VBAP and VBRK but things are not working
    also let me know how do we categorizes WBS Line item wise corresponding to particular material
    e.g  if we have different POSNR for same MATNR and ERDAT.
    Thanks.
    Moderator Message: Specs-dumping is not allowed.
    Edited by: kishan P on Apr 12, 2011 2:51 PM

    Hi Dayananda
    Check in transaction VTFL for given item category what copying routine are set. Check those copy routine and see if there is any data is being copied from table VBAP
    Similar to above also check transaction VTFA for copying routine (if any)
    As a standard SAP even we create an invoice with reference to the delivery document, still there are some data which is being copied from a sales order i.e. all pricing relevant information is copied from your sales order and not from delivery.

  • 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 PM

    There 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.

  • Report on Settlement - Project wise/ WBS element wise

    Hello Friends,
    I am looking for a report on settlement which will include the senders - Projects or WBS elements and Settlement receivers and the amount settled in the any period for a particular fiscal year.
    Your response will be rewarded.
    Vishal.

    Hi,
    Pls refer CJIC and CJID.
    Regards,
    Amit

  • Missing Part Info Sys for WBS element wise

    Hello Experts,
    How can i found missing list in details by giving input WBS element instead of any Material in CO24?
    or please suggest me any other way to find the list WBS elementwise.
    Thanks with regards.
    Prashant

    Hi
    In CO24 selection from reservations enter plant and WBS elements and execute the report.
    Select the Layout 000000000001 for material View
    Thanks
    S.Murali
    Edited by: S. Murali on Jul 13, 2009 4:33 PM

  • Stock report by WBS element

    Dear All,
    is there any report existing in SAP through which we can see stock existing under wbs element for PS, for project stock.
    regards,
    qsm sap

    Hi,
    You can see the Project stock per WBS element wise in MBBS report.
    Regards,
    Ramakrishna

  • Vendor wise/Invoice wise consumption for each WBS element

    Any standard report from SAP, which provide details of Vendor Purchase order / Contract, details of SES with WBS no. and details of Vendor invoice in columnar form.
    SAP system can not generate standard reports giving vendor wise/Invoice wise consumption for each WBS element of particular asset.
    Please help me to get this report.
    Thanks in Advance.

    Hi
    Your starting point should be CJI3 report or any PS report... Here you get the FI Doc no
    If this FI Doc No is generated from MM, check the Header segment of the document.. It would have MM Doc NO + Fisc Yr populated in the ref key... This gives you the link between FI & MM
    From here on, you can take it forward... You can look up this doc no in MSEG Table and find the PO no... Then go to EKBE table for other PO details....
    br, Ajay M

  • Sale order - Wbs element Report

    Hi
    Is there any report for sale order wise wbs element report.
    In my sale order i will give wbs element and now i want to check "for one sale order , what are the wbs elements"

    You can check the WBS for a sales order from the table view of VBAP.
    The WBS field is PS_PSP_PNR.
    Goto SE16 and give VBAP.
    Enter your sales order number and execute. Look for your WBS elements in foeld PS_PSP_PNR for the different line items.
    You can also create a quick SAP query on this.

  • WBS Element on AR/AP Line Item Report

    Hi All
    When I run the FBL1n report for a vendor who has a PO which has a WBS element - I dont see the WBS element coming up on the line item report(s).
    Although the field is there on the layout - it is not picking the WBS Element into the report - can anyone please tell me why this is and how I can get this field to fill with values...
    Thank you
    Rukshana

    hi,
    If you had activated Project Cash Management, you can try report CJIA which can substitute the report line item wise list for a particular project or for a Particular Vendor.
    Why the standard system is not showing WBS because, a single Vendor line can be posted against multiple expense so system cannot determine which WBS to be shown in the report so it is left blank in reports, this will be applicable for Purchase order no, Cost Centers, WBS etc.
    As suggested by Suresh you can use the BTE 1650, but it will keep one WBS in the line even you have multiple WBS elements used for the document posting.
    For Ex
    Expense 1 Dr  1000- WBS 1
    Expense 2 Dr  1000- WBS 2
    Expense 3 Dr  1000- WBS 3
    Vendor A Cr    3000
    Against Vendor line item A - it will show WBS 1 alone.As there is no standard solution you can use BTE if your are satisfied with the above example or you have to activate Project Cash management to find the exact reporting but in different reporting structure.
    Thanks and regards
    Praveen.J

  • Report showing difference in actual amount posted in a WBS Element

    Dear  Guru
    I have an unusal scenario, using T Code S_ALR_87013558, in this report the actual amount which is shown infront is different from the amount showing inside i.e if I see the detail transaction wise amount, apart from AA document type.
    I have find the difference is due to the reason of transaction that is happing in foreign currency ( Transcation Currency) is display in frront total, but the posting that is made in CO Code currency thats is in my case INR is not taking upfront total amount.
    Further this is only happening in case of one WBS element of the whole project.
    Reagrds
    Vivek

    Hi,
    check whether u have configed correctly
    -Value categories &
    - assign cost elements to value categories
    reg,
    Sam Lesha

  • WBS elements for Customers and Vendor, Bank  entries....

    Hi SAP Guru's,
    For revenues and Costs we can trace them  thru WBS elements entry in FI at the time of actaul amount sepent.
    But for making the Advance payments to Customers and vendors or for any other Capital purpose, How to track the payments projects wise?
    in f-29 for f-48, there is no option of giving the WBS elements. Pls help How to  the WBS elemts filed  Mandotory in FI Documents for all the entries posted in FI for vendor, customer, Banks accounts also?

    Hi,
    This is possible if you configure posting down payment in CO. You do it via OKEP transaction. The, after checking that you have configured number ranges (KANK), you can reconstruct your down payments in WBS via OKBG. You can see this customization steps under: Project Systems - Costs - Actual Costs - Update Down Payments.
    Regards,
    Eli

  • Upload of opening finance balances with wbs elements

    Hi Gurus,
    Appreciate if you can please share some knowledge on taking opening FI balances including open vendor and customer invoices with wbs elements..
    We are going live in mid year and p&l items should reflect data of prior periods in the fiscal year...
    Now question is how can we see project wise details in finance of already running projects?????
    If we enter wbs in gl, customer and vendor lines then how will data come in cost and profit center, as project settlement is required to settle on cost center????
    Whats is ideal way to handle such situation??
    One more thing to add that we have activated document splitting on profit center.....
    Please reply back
    Thank you

    Hi,
    if those WBS are statiscall there will not any settlement even if you pass the WBS in docuemnt level if you don't maintain settlement rule it won't settle it. one more option pass the WBS in a/c doucment text filed or assignment then you can easily find it out .
    Regards,
    Raman

  • WBS Element in customer and Vendor invoices

    Hi Gurus,
    Is it possible to have wbs element in customer and vendor invoices, which will allow to see project wise invoices in FI reports?? If yes, how? And if no, what is the general business process for such scenario???
    Thank You

    Hi Mohit
    I Believe this is possible yet not practical for the reasons there is no one to one match between WBS and Customers / Vendors. You can have multiple WBS for a single customer invoice / Vendor invoice.
    Expert advice will follow soon
    Regards
    Mustafa

  • WBS Element settlement error

    Dear All
    My query is the prj is EP & WBS El is EP-99, under EP-99 the avialable values are Rs192,523/- as per different cost element wise. Those values have to settled on an one AUC-asset & the value will be settled periodicaly. My posted values are in 10th/2008 & I want to settled the said  values in 10th prd. But after processing of CJ88 the error has been raised "There no accured amounts settlement is not possible" Also note that Other WBSE has been settled under said prj.
    Please help me.
    Regards
    Avijit Barman

    Dear All
    My query is the prj is EP & WBS El is EP-99, under EP-99 the avialable values are Rs192,523/- as per different cost element wise. Those values have to settled on an one AUC-asset & the value will be settled periodicaly. My posted values are in 10th/2008 & I want to settled the said  values in 10th prd. But after processing of CJ88 the error has been raised "There no accured amounts settlement is not possible" Also note that Other WBSE has been settled under said prj.
    Please help me.
    Regards
    Avijit Barman

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