Service - S_ALR_87013558 transfer WBS

[former_member209919]

Hello expets,

We are using cprojects services to call several ERP transactions. These services are called correctly and in some cases ( CJ13, CJ20..) WBS is transferred automatically. The problem is with transactions similar to S_ALR_87013558 , S_ALR87013542, I don't know wich parameter I have to enter in the settings to transferred it, I have tried a lot :PRPS-POSID ...

Does anyone know which parameter is needed?

Thanks ,

Sara

[Brendan_Ward · Accepted solution]

Hello Sara,

Example on SAP internal system (Service = 0SALR87013542) has the following parameters:

CN_PSPNR-LOW POSID

~OKCODE ONLI

~TRANSACTION S_ALR_87013542

Try this and let me know if you have any problems.

Best Regards,

Brendan

[former_member209919]

Thanks everybody, It seems that it is an standard error SAP is checking this.

[former_member209919]

Brendan,

Thank you very much for share your settings. I have the same settings but the WBS is not being filled automatically... I don't know why,,,and in your case..?

Thanks,

Sara

[former_member209919]

Hello,

Any help with this? Is someone using cproject services that are in the accounting tab?, Does any one call the report painters from here?

Thanks,

Sara