Hi Saurabh,
Have you tried to switch to other hierarchy, I mean 000000000003?
I have not tried this myself, but in theory that will take the Cost center hierarchy into the leading column.
Regards,
Paulo
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Re: Include Resp. Cost center field in CN41 report through SAP Note 43493
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Re: RRB Billing DP93
Hi Srini,
please elaborate your requirement as nothing is clear from your question posted.
thanks
Sunil
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Re: Goods Issue to Production order in ProMan
HI Vikram,
i dont see any settings related to field selection for PROMAN. this might be Authorization issue Please check SU53 screen when you get gray field for PGI.
in SAP Standard below are the steps:
Posting a Goods Issue
You use this function to post a goods issue for a reservation, for example, for production. This is for internal procurement only and the item category must indicate inventory management. You cannot post a goods issue for a delivery here.
- Select the component.
- Choose
![]()
Execute.
- Choose
Post Goods Issue.
- Enter the required data on the dialog box that appears, such as the quantity for which you want to post the goods issue.
- Choose
![]()
Execute
The change is shown on the Quantities
and Stock
overviews.
thanks
Sunil
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Re: Investment program Report for WBS
Hi Paulo,
Thank you so much for sharing vital info, however is are there tcodes/reports which will display :-
1. All Investment heads and their respective budget.
2. Investment head - WBS - Budget Assigned.
Thank you in advance
rgds
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Re: Investment program Report for WBS
Hi
You can use the t code IM53 -Display Budget Distribution
it will display the requirements
1. All Investment heads and their respective budget.
2. Investment head - WBS - Budget Assigned.
Regards
Vijay kumar Hebbal
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Re: RRB Billing DP93
Is ur WBS enabled as an Billng element. Please check that
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Re: RRB Billing DP93
Hi Srini,
according to DIP profile material determination will be done. for example: if you posted timesheet and activity type has settings to material determine than than material will come in DMR.
please let us know your settings in DIP profile first.
thanks
Sunil
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Re: Include Resp. Cost center field in CN41 report through SAP Note 43493
Hi Paulo,
Thanks for your response.
Yes, I tried it just now but it does not bring Resp. Cost center into picture.
Regards
Saurabh
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Re: Include Resp. Cost center field in CN41 report through SAP Note 43493
Hi Saurabh,
I think you need to maintain the Cost Center hierarchy first. There is an hierarchy ID in the pop-up window. Do you mean it just gives an empty output or any error message?
Thank you,
Paulo
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Re: Settlement error repeats
Hallo Maria,
the issue is that the error messages does not seem to have any reason at all,
an example would be
| Sender: WBS CPX.000XXXXX-F1 | ||
| E | BP604 | Item 001 WBS element C14.XXXXX-F2 budget exceeded |
| E | BP604 | Item 003 WBS element C14.XXXXX-F2 budget exceeded |
However CPX.000XXXXX-F1 is in no way related to the receiver C14.XXXXX-F2, it is not in the same structure, it has a settlement rule to an AUC and since it does not have any other errors it is expected that settlement would take place.
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Re: WBS Element Numbering
Mr. Rafi,
I need to do the same with hierarchy WBS. Lower level must respect always superior level.
Exemple: I have code ZZZ-BB-17-9/11 ( PRPS-STUFE = '2' with 10 positions) but I shouldn´t save level 3 with ZZZ-BB-17-9/AA-01 (12 position), because 'AA' is different than '11'.
I tried, but unsucceded:
Prerequisite: PRPS-STUFE = '3'
check: PRPS-POSID :1-12: >= RCJ_PRPSUP-POSID :1-10:
msg: whatever
any help, thanks
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Re: Validation for WBS elements
Gentlement,
I need your help with validation in hierarchy WBS. Lower levels must respect WBS superior levels.
How could we do it.
thanks
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S_ALR_8713531 & CNS41 reports mismatch
Hi All,
Material reservations placed on a network activity/work order calculate a "Remaining Order Plan" however when the reservations are issued the remaining order plan is not reducing and causing active funds issues on projects. When work orders are closed so that the reservations are finalised the remaining order plan is not being removed from all SAP transactions (i.e. removes from S_ALR_87013558 but not from CNS41) which ever tables are generating the calculation for active funds is not being updated/removed.
Please suggest on this issue.
Thank you.
Regards,
Mayur
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Re: Table for approved budget
Hi Maria,
I am trying to use JCDS table which will show the user and system status of the wbs along with the posting date and then capture the budget value from BPEG for the wbs with REL status.
I will try the method which you have suggested , lets me check which will be feasible for BI team to capture the values for monthly budget.
regards,
GVK
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Re: Table for approved budget
Hello,
Collect objnr from prps table pass it in jcds which have user status and system status based on that pass filter data in BPGE, BPEG,BPJA, BPEJ.
such RPSCO is the master table of project account posting so filter those based on value type. it might be fulfill your retirement.
Regards,
Sanjeev
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Re: Include Resp. Cost center field in CN41 report through SAP Note 43493
Hi Paulo,
The cost center hierarchy ID is maintained in structure info. system :
When I select this and execute t-code CN41, it says " Alternative hierarchy could not be determined"
Please suggest if there is any proper procedural steps to bring "resp. cost center" field into picture.
Thanks & regards
Saurabh
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Cut Over Stratergy
Dear All,
We are going to fix cut over stratergy for go-live, but i as per requirement, i need to capture all historical costs and revenues (which were inccured in legacy system) into SAP. So i have very much confusion in this regards,kindly help me on this.
Here the challenge is that, we need to calculate the RA (Cost based POC method) values in SAP based on cummulative Costs and Revenues both
Planned and Actuals.
I have read some blogs but still i have no clarity on bringing the historical Costs and Revenues into SAP. If any one can explain in detail that will be helpfull for me. Also please guide me how the WIP will be brought into project.
So please guide me how to achieve this.
Regards,
Rao.
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Re: Report to show items capitalized and items not capitalized for a particular wbs
Hi,
Please check MBBS report, which will give you information about valuated project stock ( not capitalized items) and in the same report you can find the items which are capitalised with zero quantity and zero value.
Regards,
Rao
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Re: Include Resp. Cost center field in CN41 report through SAP Note 43493
Hi Saurabh,
My best guess would be for you to try to create this hierarchy id called K0001_HIER that includes some of your Responsible Cost Centers to see if you get anything. Or you can just take a copy from your standard hierarchy.
Regards,
Paulo
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Re: Include Resp. Cost center field in CN41 report through SAP Note 43493
Hi Paulo,
In t-code OKEON, I copied std. hierarchy into K001_HIER and regenerated the report CN41N with profile 000000000000003 but still it doesn't give me cost center in o/p.
is it giving you values in your system? I am not sure if I am following correct steps for it.
Thanks & Regards
Saurabh
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