PS Report(Invoices and Acct Assignment)

[former_member282774]

Hi Experts,

Is there any report to pull "Open Invoices and Its corrsponding Account Assignment(WBS or Network)?

Thanks,

Srini.

[former_member183879]

Hi Srini,

If it is outbound invioces in SD, then you can use tables BSID, VBRP, PRPS.

BSID will give you the open items. Join of PRPS and VBRP will give you the invoice number and the account assignment object. You can consider using VBRK also if you want some more information pertaining to SD.

If itis inbound invoices in MM, then you can use BSIK with and RBKP and PRPS

I hope this helps you

[Paulo_Vitoriano]

Hi Srini,

You can try report ME2N where choose RECHNUNG as Selection Parameters for Open invoices and Account Assignment as P (Project) and N (Network).

Regards,

Paulo

[former_member282774]

Thanks for the reply.

I have identditifed all the requird fields for PROJ and PRPS. But I am not sure what to provide for Project Defintion Long text and WBS element long text.Is there any way to find those fields for BW report?

-Project Defintion Long text

-WBS element Long Text

-Overall Bugdet

-Actuals

[sunil_yadav2]

Hi Srini,

i am not sure but i think you should use SAP Standard data source to extract data.

thanks

Sunil