on 01-23-2010 3:59 AM
Hi friends,
I am trying to plan cost through cost element by using CJR2 t-code. Can any one please tell me that if i plan cost through CJR2 does a posting document is generated? if yes then for that do i need to do any config setting?
Thanks
Satish.
Like others suggest, this is a posting in CO. So you can see the document on a WBS. If you referred accounting document to an FI document, then there would not be any.
You need to make settings so you are able to plan on WBS.
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I performed a test, the system writes a document.
I have not made any changes in customizing.
You can make a recording and see the document from the menu Extras -> Line Items.
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Hello Satish,
CO documents for cost planning are posted only by setting from IMG to Integrated Planning or if "the WBS element has a user status to which the business transaction "Plan line items" is assigned". Report CJI4 use the line items of CO documents.
This is not rellevant for the Network Costing method.
Please follow the link:
[http://help.sap.com/saphelp_erp60_sp/helpdata/en/80/94853478616434e10000009b38f83b/frameset.htm] and then open the page called: Plan Line Items for Costs and Revenues
Hope this will be helpfull
BR,
Nir
Edited by: Nir Horvitz on Jan 23, 2010 7:39 PM
Edited by: Nir Horvitz on Jan 23, 2010 8:11 PM
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Hi Satish.
Accounting documents are posted only after posting the actuals.
Muzamil
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what do you mean by posting document?
in the system there will be a record of the plan costs which you can see via reporting
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