WBS Reporting - URGENT

Hi All,
Here is a situation but not sure how to approach it.
The idea is to get list of WBS element which are TECO for a Fiscal yr. This should help in generating list of assets which has WBS information which got placed in service for the same fiscal yr. Also it should be possible to get a list of vendor invoices which got paid for these WBS.
Please help with your input.
Thanks in advance.
NT
Message was edited by:
Nikhil Tejpal

Try CN43N

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WBS Report

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
VK

Dear 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.

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Dear Gurus,
When entering any expense GL I can put data in cost center but not in WBS . If I will change the FSG of this Expense GL and make wbs optional or mandatory I can then put data in WBS . But I want to know without putting Data in wbs for expense GL can I get any report of this exp.GL from wbs reprot like S_ALR_87013545. How configuration should done between PS and FI so that we can get wbs report for expense GL .I am new to this controlling part. So please guide or suggest.

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Hi Expert,
Would like to seek for your advise as below:
a) Does SAP have any WBS report able to drill downdown detail to PO level for the assign cost?
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b) What is the table contain WBS information with related PO level for the assign cost?
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KH

Hi,
a) Try CJI5 as menioned by Gokul.
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WBS report plz help

actually i just want see the WBS report in both CAN$ and USD together. can i do it ?
whr can i see the report in both the currency?
bacuase whe i try to pull standard report (actual/plan/variance) it show different amount in CAN $ whichis wrong and in customized report it shows currect USD amount which i compared with posting amount.
so i mean to say that in line item level it shows right amount but in standard report it does not, wht could be the problem?

Dear follow these steps.
write parameter statement in AT SELECTION SCEEN EVENT.
PARAMETER P_PROJK LIKE TABLE(name of table)-PROJK.
then add the fieldcatalog for the same with column number,
FCAT-FIELDNAME = ' P_PROJK '.
FCAT-COL_POS = 1 " COLUMN NUMBER FOR DISPLAY
FCAT-HOTSPOT = ' '.
FCAT-OUTPUTLEN = '000004'. " Output length of the PROJK
FCAT-JUST = 'L'.
FCAT-SELTEXT_M = 'Description of PROJK watever you want at output'.
FCAT-DDICTXT = 'M'.
FCAT-INTTYPE = 'C'.
FCAT-DATATYPE = 'CHAR'.
APPEND FCAT.
CLEAR FCAT.
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is you problem is solved if solved please sene me your code ,i do have same kind of requirment...

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I was wondering if someone could help give me the correct transaction to report on WBS elements in SAP? I am a SAP HR specialist and am not familiar with the Fi transactions.
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Hi
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Message was edited by:
Andreas Mann

Re:Center wise report urgent

Hai Experts,
For FS10N is there is any option to see by Cost Center and Profir Center wise please let me know urgent same for T.code - F.01 and F.08 also.
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Thanks in advance,
KUMAR.B.

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WBS Reporting - URGENT

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