Controlling on End user mistakes

[Former Member]

Dear Experts,

Store keeper has booked cost for Overheads to Preliminary Wbs.

Cost for OH should be against OH wbs.

Cost For Preliminary should be separated against Preliminry WBS.

now can we transfer this cost within these 2 WBS.

I know budget transfer from CJ34.

How to overcome this to get exact reports..?

[Former Member · Accepted solution]

Hi,

use KB11N with screen variant 04 / 05. You can post the OH cost to OH WBSE from your prelim WBSE.

regards

[Former Member · Accepted solution]

system shows Screen variant like WBS element/order ; cost center etc.

you said 04/05..

Do i need to customize Screen variant?

what is 04/05? Actually i dint get it.

[former_member230675 · Accepted solution]

select all then you can see WBS Element on both sender and receiver sides.

[Former Member · Accepted solution]

I guess you need screen variant 05 which is WBS/Network.

That should bring in sender and reciver both.

[Former Member · Accepted solution]

When you run KB11N transaction, from the Scrn. Var. dropdown list either select All or select WBS Element/Network or WBS Element/Order. This will show both columns for Old WBS element as well as New WBS Element. Still if you are finding it difficult in understanding this please get in touch with your FICO consultant and get the repostings done.

[Former Member · Accepted solution]

Hi,

drop down the screen variant field for available options. you find 04, 05 & 10 are the variants where you can find the WBSE.

choose any of those & post your transaction.

regards