How to post actual in WBS element.

[former_member273358]

Hi There,

I have one typical situation here.

My company dont have Project system in SAP. now they are implementing PS.

They wanted to bring all projects and Wbs element in SAP

They have budget on XYZ wbs elemnt is about 150,000 USD. and they have spend 100,000.

so i want to post 100,000 as actual.

So they can have avialable balance of 50,000 USD.

can anyone tell me the procedure. ?

Thanks in advance..

[Former Member]

Put the budget as 150000 USD in cj40 against wbs. consult your FI consultant for Actuals against the WBS . System will automatically take care for balance budget.

[sunil_yadav2]

HI,

you can use direct posting over desired WBS so this will shown as actual cost.

rest be in touch with FICO consultant.

thanks

sunil

[former_member273358]

How i can post directy in WBS element ?

[former_member388328]

Hi,

You can post directly to WBS at the time of FI document posting. All you got to do this enter the WBS as cost object.

Thanking you

Vengaiah Chowdary

[srinivasa_maruvada]

For any movement of goods receipt or goods issues, system posts FI documenet and system looks for WBS element also.

After entering WBS element only system posts FI document.

In some cases we need to buy without purchase order (Oils/Lubricants/Spare parts etc.), in such case we use direct FI purchases (F-02) and posts FI document and enters WBS element and system posts directly to WBS

Srinivas