Hi experts,
can anybody explain me what is Backflushing and when we should use this tick ?
Thanks
Ashis
Hi experts,
can anybody explain me what is Backflushing and when we should use this tick ?
Thanks
Ashis
Dear All,
Can any one of you tell me, whether there is any t-code to see wbs element master data( not table, my user dont have access), to see WBS element and Responsible cost center. CJ43N is not meeting our requirement.
Regards,
Suresh Patipati.
Dear all,
I am creating a project in CJV1 i.e simulation version at the initial stage. there i created a project with version name project code and project profile. now i click on the Project Definition and creating WBS element. now when m double clicking on that WBS to call the Detail screen I am getting an error that " WBS element can no longer be shifted ". when i saw an error there is a description mentioned that the budget is already assigned to the WBS you can no longer change it. The same error is Coming at the time of assigning PS text as well as Document.
Why this is happening i didnt assign any budget.
our process is initially the project is going to create in simulation and after approval we transfer it to operative project. so in that case in simulation i am not assigning any budget then why this error is coming?
Please Find an attached screen shot.
Please Suggest..
Hello experts ,
I need a table name which will give me the details of
1) Network is a primary key and related to it the list of activity numbers .
2) now I also need to link these with PO number ???
Please help
Murali.s
Dear All,
I have created a PR with two line items 10 and 20....with respect to WBS xx.xx.xxx and has a budget of say SAR 5,335,900. Finally converted to PO respectively.
PR value for line item 10 is EUR 340,340 which is equivalent to SAR 1,717,866.00 (say)
PR value for line item 20 is EUR 332,400 which is equivalent to SAR 1,677,789.00 (say)
PO value for line item 10 is EUR 340,340 which is equivalent to SAR 1,717,866.00 (say)
PO value for line item 20 is EUR 224,000 which is equivalent to SAR 1,130,640.00 (say)
Now the available budget is say SAR 460,311as per the report S_ALR_87013558
So PO line item 20 value is less than the PR line item value.
Now, I would like to delete my PO line item 20 and there is following error message, "Item 020 WBS element A.XX.007 budget exceeded
Message No. BP603"
Diagnosis:
Budget was exceeded by 86,837 SAR in document item 020 WBS element A.XX.007"
I have analysed and found out that, it is due to the value of PO which is less than the PR, meaning the PR commitment still exists and henceforth the error.
Please let me know how to resolve it, I have made the PO line item has one SAR 1.00 and save it and tried to delete the line item 20 again. I do get the same error with the same value 86,837 exceeded....Also, I have tried reconstructing and activating the availability control (CJEN and then CJBV) nothing has worked out.
Dear Team,
Recently I start to get familiar with Project Builder (CJ20N).
When I create network activities, it is found that multiple relastionships can be created between the same two activities.
As I think, normally there should be only one relationship type between two tasks in project planning.
But I'm not sure why multiple relationships can be created in SAP PS.
Can I restrict that only one relationship can be created between two activities?
Please tell me whether there is any solution available.
Thanks and regards,
Kila
Hi,
I'm trying to find out the unsettled value in a WBS through CJI3. But I'm not able to segregate all these line items.
So please let me know, how to use layout/filter to find out this.
With Regards,
Soubhagya Rout
HI SAP Gurus,
As per SAP stantdard, we can create network and network activities, and we can Assign it to Project definition and WBS element.
Also, it is possible to reassign network and activities to other Project definition and WBS element.
Is there any possiblity to restrict this RE-assignment?
Any pointers will be helpful.
Thanks and regards,
Narender.
Hi All,
I need to make changes to Custom report where I require to get financial documents from table by passing WBS elements.
I checked with COEP,BSIS and BSEG tables but they are causing performance issue.
I need a table where WBS element is a primary key and I should get financial document.
Any help on this would be appriciated.
Thanks,
Sandeep.
Dear Experts,
I have created WBS using CJ20N.We put the planned & actual dates in the wbs element.
We are doing cost planning using CJR2.
We are doing progress analysis using
cj20n --> WBS -->select Progress analysis tab from right side --> now select estimation tab at the bottom.
We are using earned value analysis.
We then run CNE1 & CNE5 t code.
We are not getting the ACWP,BCWS & BCWS.
Please provide the necessary config. for this
Regards
Vaibhav Goel
Message was edited by: Mohamed Rafi - Read SAP Help and Search forum.
i want a report that should display the details of actual budget consumed against the WBS, just like when we run Tcode:S_ALR_87013558 and select GOTO>>Line Items>>Project commitment line items and we get all the break-ups for commitment budget with matching figures.
However same options is not available for details of actual budget consumed with matching amount figures. Is there any option for this requirement??how we can get the details for actual budget consumed against any WBS??
Dear friends,
I wanted to know the difference between RPSCO and COSS tables In terms of the values they store majorly, also appreciate if provide some info on the other cost tables like COES,COEP, COSP and COSK in terms of their usage for various values.
Thank you,
Regards,
Sumanth
Hi there,
Here is the scenario we would like to reach:
We use project stock for our components, but sometimes, we get available plant stock for those components (for instance an old project with some rests, that we then put in plant stock).
When running a reservation for a component, what we would like is the system to check first if there is project stock for this component, and then if there is plant stock for this component.
It is not easy to check humanly for all the components we supply as they are numerous.
Is it possible?
Additionnal remarks: we use non valuated project stock.
We are on ECC 6.0.
Thank you for your help!
Claire.
Hello experts ,
I need a table name which will give me the details of
1) Network is a primary key and related to it the list of activity numbers .
2) now I also need to link these with PO number ???
Please help
Murali.s
Hi experts,
I met a very strange situation.
master data:
material A
procurement type:F
MRP parameter: Create purchase req. =2
planning margin key=000
no MRP group.
Symptom:
we set MRP midnight job and the parameter of Create purchase req.is 2. planned order generated instead of purchase requisition after MRP run.
but when I execute MRP manually (the T-code: MD02 MD01,MDBT) purchase requisition generated !
Could you give me any suggestion?
Dear friends,
I wanted to know the difference between RPSCO and COSS tables In terms of the values they store majorly, also appreciate if provide some info on the other cost tables like COES,COEP, COSP and COSK in terms of their usage for various values.
Thank you,
Regards,
Sumanth
Hi,
My client has a Z program that transfers stock from one project to another with 415Q mov, at the same time a devolution and a suplement in IM. then after IM movements the program runs CJEN and CJBN.
This program runs about 1000 movements per day , my question is if it would be harmful to run so many times CJEN and CJBN
Thanks!
Hello All,
Here I have a small doubt regarding WBS status.
At the L1 WBS some budget is coming through IM, and as till now i have seen immediately WBS status turns to BUDG & AVAC during budgeting.
But here in this case I cant see the BUDG status as WBS status is only REL, AVAC, So with this status user was trying to create a PR and system throws an error of budget exceeded of full amount of PR value.
I tried to reset the system status to BUDG through OPSX transaction, but coudnt succeed and then I tried to run the CJBN for thr PD and now user can do the PR, But still WBS system status is only REL, AVAC not the BUDG.
Could you guys please throw some light on this issue.
Is it normal behaviour that WBS is not showing the BUDG status.
Thanking you in advance.
Hi All,
I am new to Project System.
1. Can any tell me what is Project, WBS Element, Network and Activity....
2. Please tell me step by step configuration of PS module.
3. Please tell me the flow of how it is working in SAP?
4. How it will integrated with other modules?
Thanks in Advance....
Regards,
Mohan.