on 12-14-2013 5:29 PM
Hi,
My client has a Z program that transfers stock from one project to another with 415Q mov, at the same time a devolution and a suplement in IM. then after IM movements the program runs CJEN and CJBN.
This program runs about 1000 movements per day , my question is if it would be harmful to run so many times CJEN and CJBN
Thanks!
Hi
CJEN restructures the project info database with costs.
Refer to SAP help:
It deletes the data records of the projects selected on the selection screen from the RPSCO / RPSQT and sets
them up again based on tables BPPE, BPJA, BPGE, COSP, COSS, COSPP, COSSP, COSB, COSR, FMSU and FMSP.
It doesnot create any problem and only syncs up with BCS/IM budgeting with that of PS.
Can you pls tell why are you running the CJBN/CJBV transaction which alters the budget availability setting. This may lead to inconsistency in the terms of assigned values etc or improper consumption of budgets in both the projects. Unless there is a specific need to transfer using 415Q or Proj to Proj transfer, why you dont directly purchase on the other project?
In future if you want to reconcile the PS reports for any good reason, these many movements with budget deactivation/activation may trouble/confuse you.
It would be better if you can provide the reason why you want to create such movements using Z program..
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Thanks Raghavendra,
The client makes POs of several materials once a year for cost savings, the client created ONE project in the company to make all purchases to project stock, this project is never setted, They create the projects during the year so the stock is transferred as needed with this Z program . With this process the goal is to control the budget of the centralized POs and the cost of each individual project.
Regards
Requirement grouping will serve the purpose here.Refer to SAP help http://help.sap.com/saphelp_46c/helpdata/en/d3/a5111ae32311d1a6ab0000e83235d4/content.htm
Is there a specific reason why this functionality is not implemented?
This functionality can also be met through Funds Management (BCS) to combine the material purchase centrally.
Thanks
Great advices! , thanks to all
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HI Charles,
THese transactions should be executed only to fix the information but there is not problem if you execute it but:
WHich is the objective to execute them?
Transaction CJBN deactivate an activate the budget availability control, then generate change in the WBS status ( this is geristered).
Regatds
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Hi
As far as I know there is no harm in running these transactions.
Thanks
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