on 06-08-2009 9:10 AM
Hi,
My client wants if the status is already closed. Then also he wants to post transactions.
Business requirement is to allow to users to plan expenses on the WBS element even when the system status of the WBS element is TECO or CLSD
Regards
lakshmi
Hi,
If your client is still expecting the cost then don't close the project or wbs element till final cost getting loaded on wbs elements. When you set the closed (CLSD) status for WBS Element, for use & features of CLSD status,refer below sap help link.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/ee/41f82246ee11d189470000e829fbbd/content.htm
Regards,
Sandeep
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Thankyou
this is my client requirement
A project is typically organized in the form of a hierarchy composed of a single or a number of WBS elements representing tasks within the project. Operational expenditure for capital and replacement activities happening within the project are booked to these WBS elements, which are later transferred to the Asset register in the monthly settlement process.
In order to exercise control over the project, Expenses are planned and budgeted on the WBS elements at the cost element level and across periods and fiscal year. The course of the project and WBS element in itself is controlled through different system and user statuses like created (CRTD), released (REL), technically complete (TECO) and closed (CLSD). These statuses can be set through the u2018Editu2019 and u2018Setu2019 functionalities in the WBS master data and an active system status determines which business transactions you can perform with the WBS element. As per standard, if the WBS system status is CLSD, it is no longer possible to plan or post expenses on the WBS element.
Business requirement is to allow Users to plan expenses on the WBS element even when the system status of the WBS element is u2018TECOu2019 or u2018CLSDu2019.
Can you plz give me the answer
The course of the project and WBS element in itself is controlled through different system and user statuses like created (CRTD), released (REL), technically complete (TECO) and closed (CLSD).
created (CRTD), released (REL), technically complete (TECO) and closed (CLSD) These are all system statuses.
You can not post anything if system status is CLSD , you can only post (no planning) if system status is TECO
I hope that's very much clear.
Hi
you can revovke CLSD status by using following menu path
enter CJ20N transaction
see on left side of screen, explore your structure, click on level1 wbs element or any one wbs element of which you want to revoke the CLSD status
click on Edit > Status > Close > Undo
save.
by doing this your system status will shown as TECO
if you want to revoke TECO status that is also possible
click on Edit > Status > Complete Technically > Undo
save
by doing this your system status will be shown as REL
Regards,
Sandeep
Hi Lakshmi
Only option is revoke the CLSD & TECO system statuses. You can this in project builder.
Edit --> Status --> Close --> Undo After this you must save the project, so that the status gets updated & saved. At the stage the status would be TECO
Under this status you can do an FI posting, but not planning.
You can also revoke TECO , again in project builder (CJ20N)
Edit --> Status --> Complete Technically --> Undo You must save the project after this. At the stage the status would be REL .
Now you can do both FI posting & planning .
In TECO you can only post expenses, but you can't plan.
In CLSD, neither posting nor planing is possible.
SAP has made this package like that. This has been conveyed to you already.
If you want something like what you are asking, discuss with your ABAPer & your project manager.
And what you are talking is not a best practice too.
Hi,
In System status CLSD you cant post any documents .Here it is closed from Accounting point of view as well as Logistics point of view.
In TECO you can post the documents but you cant create New PRs or POs .It is open from Accounting point of view but closed from Logistics point of View.
Muzamil
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Hi surya,
Here he has given the following approaches plz find it
High level execution steps:
1. Create new user defined statuses so that the business transactions u2018Planning primary costu2019 and u2018Planning secondary costsu2019 can be performed on the WBS element while it is forbidden for FI postings and Goods movement (actual costs).
2. Create/Modify existing status profiles so that these user statuses are defined in those status profiles.
3. If new status profiles are created, ensure that all the Project definitions are changed to include the new status profile.
Regards,
lakshmi
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