on 03-12-2009 10:44 AM
Hi All,
Wrong business area got assigned to the WBS and later some Transactions
got posted to the same WBS.
Now we need to change the Business Area. But 'Business Area'
under "CJ20N->Root WBS->Assignements Tab" is not in editable mode.
Do check the same and let us know how to proceed further.
Regards,
Raj Kumar Reddy.
Hi,
The business area is assigned to the project profile in the IMG setting.
So you can change the business area assigned to that WBS by cjanging at the IMG setting in the node.
IMG---Project System---Operative Structures-Work Breakdown Structure (WBS)---Create Project Profile The transaction code is OPSA.
Change the Business area here to corresponding project profile,it will automatically reflected to the WBS.
Regards,
Raj.
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in transaction OPUK set the field Business Area as editable (display radio button should not be selected)
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Hi Jheison
Reverting the posted cost depends on what costs the cost object(WBS) is holding.
As Anjali explained, first you have recognise them.Also there are various factors like Whether that cost posted in that WBS has been settled, in which period was it settled,Is that period open now.
So there are various factors, I would suggest you to get the guidance from your FICO consultant for removing those costs from that WBS element.
Hi Jheison,
I tried your scenario.As Mohammed Rafi said,I am not able to change the business area even after reversing the cost,because the field is still in display mode.I tried out Mass change only in that WBS, then I tried substitution.But both in vain.As per the message I get, we can change the Business area by Substitution or BDC.You can try out with BDC.But I think better to create a new WBS with the required Business area and transfer the costs to it.
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