WBS in report RFLQ_LISTIT
Hello Gurus
How we can implement or add additional fields to the line items shown in Cash and Liquidity Planner?
We would like to show profit center and WBS in line itens report, report RFLQ_LISTIT.
Regards
JLeal
Substitution of business area with profit center works fine even if
you make bank clearing as actual account.
Please follow the steps given below:
1.In the table FLQGSBER_SUBST you need to append structure with fields
ZZPRCTR and ZZPROJK.
2.In t.code FLQC2, check the flags 'Business Area' and 'BA Freely
Assigned'.
3.In field 'Business Area Check' enter the value
'FLQ_DATA_GSBER_SUBST' and in field 'Bus. Area F4 Help' enter the
values as 'FLQ_F4HELP_GSBER_SUBST'.
4. Create two function modules ZFLQ_ASSIGN_FI and ZFLQ_ASSIGN_REX with
signatures similar to function module FLQ_SAMPLE_ASSIGN_FI and
FLQ_SAMPLE_ASSIGN_REX respectively in customer namespace. The function
modules are used in FLQAC/FLQAD in selection screen exit fields. The
code for the two function modules as follows:
DATA: LF_GSBER_SUBST LIKE FLQGSBER_SUBST.
Fill Custom-Append fields
LF_GSBER_SUBST-ZZPRCTR = P_BSEG-PRCTR.
LF_GSBER_SUBST-ZZPROJK = P_BSEG-PROJK.
Get artificial GSBER key
CALL FUNCTION 'FLQ_KEY_GSBER_SUBST'
EXPORTING
I_GSBER_SUBST = LF_GSBER_SUBST
IMPORTING
E_GSBER = P_GSBER
EXCEPTIONS
CR_FAILURE = 1
OTHERS = 2.
P_SUBRC_GSBER = SY-SUBRC.
With the above implementation of replacing GSBER with PRCTR you dont
have to worry about lengths of fields GSBER and PRCTR.
Similar Messages
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Sale order - Wbs element Report
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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 report in both currency- Urgent
hi
I want to pull WBS elements report in Both USD and CAN $ together but i do not know whr to do it.
plz tell me whr in Project System i can do this
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Thanks
ManishHi Manish,
Use transaction code <b>CJI3</b>. When prompted, input controlling area, and on prompt for DB Profile, input <b>000000000001</b>. Input the WBS element in its field and execute. Once the report is displayed, Use the "<b>Change Layout</b>" icon to select the fields "<b>Value COCurr</b>", "<b>Value ObjCurr</b>", "<b>Value TranCurr</b>" etc. pull these across from the right hand side to the left hand side using the directional arrow. Press "Enter". The figures would now show in the report for the various currencies.
I hope this helps.
Do not forget to award the points please.
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Jacob -
Hi Gurus,
We have a requirement of developing WBS costing Report( detailed and summary) in 3.1i version.The specifications considered are as per below.
Actual cost details been captured from relevent POs and Project related Orders aganist WBS, However, for planned cost details, we are finding some discrepancies aganst std, SAP report.
Could you please clarify the following?
How to capture planned cost aganist WBS( ex: POs etc..), what are all the areas need to be covered?
Has anybody developed Z report or the above? if so, please provide the specs/functionality
We had refered relevent SAP std reports ( CJ7M, CJI4) for getting required inputs, but no luck!
Thanks in advance,
KiranHI,
Inorder to get all the actual costs on activity which is actually on WBS. You can do an enhancement. This enhancement should find the all POs against PR which belongs to an activity and will repost the costs that is being posted on WBS on GR to the concerned activity.
Regards,
Anjali -
Regarding WBS Transactional Report in MSS-Financials
Hi,
My standard WBS Transactional Report in MSS-Financials does not work anymore.
When I click on the WBS transactional report I get a report which I have saved in my favourites. This is not normal. Can anyone please reply for me why this is happening?
Many Thanks
RizwanThis can only be controlled by means of Structural Authorization. Contact the HR Consultant
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Re:WBS Element Report by invoice
the client wants to know how much he paid for a project (WBS elements) against the invoices .. How we will get standard reports only invioces particulat WBS elements
Hi ,
If you mean by sales invoice
Then in CNS41 you can get report actual cost and actual revenue against the WBS.
Rgds -
I want to generate a report which apart from other fields should have WBS element for the corresponding service entry sheet no.
Regards
VSYou may have to create your own report in SAP Query/ABAP.
Try the logical database PSJ. -
Hi,
I want to pick WBS elements with released status only . WBS status should not be Created / Closed .
I am getting WBS elements from Table - PRPS . Status is getting from JEST table . Still all 03 status - WBS elements are getting picked to the report .
Can you suggest the correct logic from correct Tables to pick - relesed WBS elements only .
Thanks.
BKMI assume you are trying to build a custom report.
In JEST consider the field INACT (Status Inactive) and if you are looking for Status Released alone look at the WBS which has the Status I0002 and Status Inactive ' ' i.e, blank.
In standard reports you can use/configure the status selection profile to filter out output based on statuses.
Regards
Sreenivas -
Hi SAPians,
We need to create a report in reference to WBS Elements with the following format:
WBS Unit WBS Element Amount in LC
Kindly provide us the Table & Fields from the data has to be picked up.
Regards,
VikasDone on my own.
Thanks & Regards,
Vikas -
WBS Standard report and customized reports
Hi Frnds
we have one SAP standard reports for WBS elements ( plan/actual/variance) and one whichis customized project management report in Projects systems but both the reports are showing different balance.
is there any particular reason for showing different balance for both actual and budget colum?
plz reply asap
thanks
manishHi,
Thanks for reply...
If u have any idea regarding other reports, please let me know...
Thanks.. -
Hi, does anyone know if there is existing listing report for all created standard wbs element? please advise. thanks
Hi,
1) Use the Tcode CN43N
2) change DB profile and select Std. Structure.
3) in the lower Bottom part of the selection screen check mark Std. Structure.
4) in Project mention From A to Z
and Execute.
this will list out all the Std WBS Elements with their Project definitions.
hope it helps....
Thanks!! -
Hi,
How can i add the WBS element in the list of contracts. The report is already enhanced with structure VBMTVZ.
Kind regards,
RuthSubstitution of business area with profit center works fine even if
you make bank clearing as actual account.
Please follow the steps given below:
1.In the table FLQGSBER_SUBST you need to append structure with fields
ZZPRCTR and ZZPROJK.
2.In t.code FLQC2, check the flags 'Business Area' and 'BA Freely
Assigned'.
3.In field 'Business Area Check' enter the value
'FLQ_DATA_GSBER_SUBST' and in field 'Bus. Area F4 Help' enter the
values as 'FLQ_F4HELP_GSBER_SUBST'.
4. Create two function modules ZFLQ_ASSIGN_FI and ZFLQ_ASSIGN_REX with
signatures similar to function module FLQ_SAMPLE_ASSIGN_FI and
FLQ_SAMPLE_ASSIGN_REX respectively in customer namespace. The function
modules are used in FLQAC/FLQAD in selection screen exit fields. The
code for the two function modules as follows:
DATA: LF_GSBER_SUBST LIKE FLQGSBER_SUBST.
Fill Custom-Append fields
LF_GSBER_SUBST-ZZPRCTR = P_BSEG-PRCTR.
LF_GSBER_SUBST-ZZPROJK = P_BSEG-PROJK.
Get artificial GSBER key
CALL FUNCTION 'FLQ_KEY_GSBER_SUBST'
EXPORTING
I_GSBER_SUBST = LF_GSBER_SUBST
IMPORTING
E_GSBER = P_GSBER
EXCEPTIONS
CR_FAILURE = 1
OTHERS = 2.
P_SUBRC_GSBER = SY-SUBRC.
With the above implementation of replacing GSBER with PRCTR you dont
have to worry about lengths of fields GSBER and PRCTR. -
Dear Friends,
I am looking for a WBS report which can give me planned and budgeted figure with variance from the last year. Report should be for all the WBS elements from the top level.
Regards
VKDear Vijay;
S_ALR_87013558 - Budget/Actual/Commitment/Rem Plan/Assigned
try using this report... with the help of this report u can have a clear view about Budget/Actual/Commitments and variance and at each WBS level..
If on the top frame u r unable to see WBS code then u can do the following to view the WBS codes along discriptiption.
On Top Menu> Settings >> Characteristics Display >> add "Key " field from right pane to left pane...
Also you can restrict the level of WBS in report by choosing: Simply right clik on the WBS Field >>> Expand To >> Level...
I hope you'll be able to work with this. -
Goods Issue against Work Order assigned to WBS - Report
We are doing Goods Issue against Work Order with movement 261, the data picked up from work order is not including
the WBS element mentioned on the work order. Through this WBS element report is created through MB51, with total receipts, total issues, transfer postings etc made against WBS element, but without WBS element No. in material document,
we cannot pull this report through MB51, as we see material document No.created against work order but not the WBS
No. there, so this report cannot be pulled from MB51 through WBS element.
Does anyone know of any other report that I can pull From WBS No. as all these material documents are hitting WBS with
total receipts, total issues, transfer postings against the said WBS mentioned in the work order.
Doing Good issue against WBS is no problem, as the material document saves the WBS No.>
Justin zhang wrote:
> 1. Try to see CN52N whether meet your business requirments
>
> 2. I use two steps approach investigating material documents for project WBS element:
>
> a. use IW39 list the work orders by selection criteria of WBS (this is PM order list).
> b. use SAP std. ALV copy functions and past work order numbers into MB51selection criteria
>
>
> I'm interested in std. t-codes if others can provide. Thanks.
>
> Edited by: Justin zhang on May 19, 2010 10:17 AM
Thanks Justin, your IW39 solution worked, as it has posting date selection defined there
which I cant find in CN52N. My solution was take details from MB51, then pull report IW39 within
posting dates and then export the WBS elements against work order to excel and then copy
the WBS elements in the MB51 report created. -
Sale Order Scenario - Report in PS Budget /Actual/Variance
Dear Experts,
Please help me understand solve the scenario given below
Step 1
Work order issued to a contractor ( contract includes Service and Material from the contractor) - Service being the labour part
and Material being the cement
But cement is supplied by the client as a sale of cement at a basic price agreed between the two parties.
Eg:
There are 2 WBS
WBS 1 - has a PR released converted to PO with value 100 ( inclusive service + material)
Material procured through me51n , Me21n - GR done and stock has come to GNST ( 40 rs)
material converted to sale order stock mb1b - 412 E after creating sale order with reference to WBS 2
WBS 2 - reports cost incurred for procurement ie; 40rs
Actual booked against WBS1 based on GR 100
Once the billing is done for rs 20 ( basic price) report in budget actual variance shows as below
Budget Actual Variance
WBS 1 200 100 100
WBS 2 40 -40
Report should show 120 as the project cost rather than 140 - since 20 is lost against selling at lower cost.
How to get the cost to 120 which is the actual cost for the workDear Experts,
Please help me understand solve the scenario given below
Step 1
Work order issued to a contractor ( contract includes Service and Material from the contractor) - Service being the labour part
and Material being the cement
But cement is supplied by the client as a sale of cement at a basic price agreed between the two parties.
Eg:
There are 2 WBS
WBS 1 - has a PR released converted to PO with value 100 ( inclusive service + material)
Material procured through me51n , Me21n - GR done and stock has come to GNST ( 40 rs)
material converted to sale order stock mb1b - 412 E after creating sale order with reference to WBS 2
WBS 2 - reports cost incurred for procurement ie; 40rs
Actual booked against WBS1 based on GR 100
Once the billing is done for rs 20 ( basic price) report in budget actual variance shows as below
Budget Actual Variance
WBS 1 200 100 100
WBS 2 40 -40
Report should show 120 as the project cost rather than 140 - since 20 is lost against selling at lower cost.
How to get the cost to 120 which is the actual cost for the work
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