Hi All, Is there any way to get project definition and description by providing WBS element. Please help . Salman

WBS Element SKF Jan Feb Dec Jan Feb . Dec _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Actual and plan should come as two headings in the first row. In the second row WBS ELEMENT , SKF and Under 'ACTUAL' heading JAN TO DEC FIELDS will come and same for 'PLAN'. Is this possible? If so what function module need to be used. If any one worked on this kind of ...

For Initial load I can use CJAL tcode to send all WBS elements,but for delta load need to use change pointers so I have done these configurations. PROJ Project structure plan (PSP) PROJS Standard project definition. BD61 - Active change pointers generally. BD50 - Active change pointers for Message Type. BD52 - Change document items for message type

We are receving stock at 3rd level of WBS and creating reservation on 4th level of WBS throgh produciton order. My client wants to issue the project stock available at 3rd level of WBS dirrectly to reservation generated at 4th level WBS without any stock transfer. Pl suggest how can i do this. Regards, Kalpesh Agrawal

Hi All, Greeting. In my project right now, I need to bring over data Cost Element Group and WBS Group to BW. In order to cater this, I fetch data up from setHeader and setLeaf tabl

I have below 5 Levels of WBs elements. T-06425-01. T-06425-01-01. T-06425-02-01-01. T-06425-02-01-01-01. T-06425-02-01-01-01-01. If I want to allocate Budget directly at Level 5 WBS element in CJ30, system will automatically check Budget available at upper levels 4,3,2 and 1. Once assigned in Levels 1,2,3,4 then only i can allocate the budget ...

Mar 1, 2021 · Kindly guide us with the settings to check material availability of components in a production order at both level 1 and level 3 WBS. At present special stock indicator '2' is checking component stock only at WBS level 3. How can I configure to check stock first at level 3 and then at level 1 for commitment.

Oct 21, 2011 · SAP Community is moving in January 2024! ... Settlement of WBS. 27 Views. Follow RSS Feed Hello experts ...

Can anyone advise how to remove statistical actual posting to WBS? Our scenario is, we have actual amount of -30000 to WBS XXXX. After settlement to AUC CJI3 now shows -60000 as actual amount. When we checked in table RPSCO there is -30000 with value type 11 (Statistical Actual). Can anyone help how we can settle without posting to statistical ...

We have an invoice on PO with a G/L Account 72240250 and WBS. When we settle the WBs, it is settling to G/L Account 72249999. I have checked WBS master data, Purchase Requsition as well as Purchase Order. I was not able to see G/L Account 72249999. Can any one give me an idea where to look to solve this issue. Thanks. Raghuram