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.
Similar Messages
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Hai,
How to develope cost element wise report, i mean what are the tables and fields to be used for this.Hi,
Field - KOSTL - Cost Center
KSTAR - Cost element
Tables : CSSK
CSKS
CSKB
CSKT
CKIS
CKHS
BSEG
BSIS
BSAD
EKKN
Thanks,
Senthil -
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 PMHi 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 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. -
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 -
Format WBS Element in report output.
Hi experts,
I have WBS element as CWD-34-AS-01 in PRPS table. I report it shows as CWD34AS01. How can i achieve this?
Br, PritishIf you want to display WBS element as CWD-34-AS-01 as CWD34AS01. You have to use
REPLACE ALL OCCURRENCES OF '-' IN V_WBS WITH ' '. -
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.
PrashantHi
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 -
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.
AtulHi, 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 -
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 sapHi,
You can see the Project stock per WBS element wise in MBBS report.
Regards,
Ramakrishna -
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 -
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
Rukshanahi,
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
VivekHi,
check whether u have configed correctly
-Value categories &
- assign cost elements to value categories
reg,
Sam Lesha -
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 -
Vendor Payments Report with WBS Elements
Dear Expert,
I am looking a report for Vendor outgoing payment against WBS Elements.
Is there any Vendor Payments report with WBS Elements in SAP? I have seen FBL1N but WBS Elements field is blank.
Thanks
Samiee.Hi,
You mentioned WBS Element is blank; so please check in any one sample payment documnet whetehr WBS is maintained and if yes find which field it is populated. For eg; sometimes people populate this information in the text or assignment field. If that is the case then change the layout accordingly in FBL1N.
Regards
Sreekanth
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