Tcode S_ALR_87013558 (PS Module)

[Former Member]

HI

SAP GURUS,

I have a problem related to budget in PS module, Can any body help me.

According to my knowledge assigned value is that which are assigned in any WBS through PR &PO.

In Tcode CJ31 assigned value comes 161,000 & S_ALR_87013558 -(Budget/Actual/Commitmt/Rem.Plan/Assg) assigned value comes 322,000 that are diffrent from each other.but

1. Actual total is amount posted through FI.

2. Commitment total is amount of pending purchase order/without invoiced.

3. RemOrdPlanu2014Total is amount of PR/direct cost activity.

4. Assignedu2014Total is sum of actual + commitment + rem order plan.

But question is that assigned total coming from both transactions different from each other. If my assumption is correct how itu2019s possible & how can we removed rem order plan. reports comes from Tcode S_ALR_87013558 are

ACTUAL--

---

COMMI---REMORDER----ASSIGNED

161,000--

---

0

---

161,000--

---

322,000

The above problem comes due to Direct Cost Activity. So pls tell me what is the procedure of capturing cost activity.

Thanks in advance.

AADI SINGH

[Former Member · Accepted solution]

Aadi,

I guess there is some missunderstanding with the RemOrdePlan figure.

The remaining order plan is a key figure of a WBS element and is calculated temporarily with value type 25 during report execution as follows:

apportioned planned costs of the order - actual cost of the order - commitments of the oder = xxx.

To clear the value, you will have to influence the corresponding plan, actual and commitment values.

There is a possibility, of course, that your info system report is showing inconsistent values. Please review note 178837 with regards to the calculation of the Assigned value and possible corrections.

Hope this helps,

Thanks,

Martina

[Former Member · Accepted solution]

Hi,

Kindly Run CJBN transaction for the mentioned WBS element and check the values, I hope it will be corrected.

Best Regards

Vicky

[Former Member · Accepted solution]

Thanks Martina Modolell for reply me.

Aadi

[Former Member]

Run transaction CJEN to reconstruct project info database for project. try this .

Sudhir

[Former Member]

Rem Order plan can be removed as follows:

OPSC - Maintain Network Types

Control Indicators - Select Planning Indicator

No remaining values will be shown for future actions, you can't remove Rem Order plan values already produced.

SSanjay

[Former Member]

Hi Aadi ,

In addition, please refer similar thread in the link as mentioned below

http://help.sap.com/saphelp_erp60_sp/helpdata/en/6e/ee7d385deb730ee10000009b38f842/content.htm

Regards

Tushar

Edited by: Tushar Vhora on Feb 9, 2009 5:05 AM