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Updation Payments column CNS41

Former Member
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Hi,

After making/recieving Paymnets against Project Purchase Order , Payments/ Inpayments columns are not getting updated in CNS41.

Rgds,

ssrasam@gmail.com

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

In order to get Payments details made against projects through Purchase order etc, project cash managment need to be activated.

Please check the same in your business process.

Hope this will help you.

Regards,

Rakesh Pradhan

Former Member
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Thnks Rakesh/ Sriniwas

We are also thnking on same line as Rakesh discussed @ cash mgmt activation. Let us check out that possibility & we'll revert back

thnks again

Former Member
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Hi ,

Even after activating project cash management the payment column in CNS41 shows zero value. the value doesn't get affected though i made payments against the respective WBS.

Is there any setting in which affects on this .

Answers (1)

Answers (1)

Former Member
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Check if you have set the 'Expenses' indicator in the data base profile (DB profile) while executing the report.

Regards

Sreenivas

Former Member
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The expenses indicator is ticked

Former Member
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CNS41 was a T code which was used in earlier releases instead use T code CN41 or CN41N. Though there shouldn't be any difference the way these two reports work. Just try executing CN41 and see if the values appear. I'm clueless in this case.

Also try executing any hierarchy report. Check the table entries in RPSCO, do you see the payment values there? If this table is not updated I don't think the values wil be shown in structure or hierarchy reports.

Not sure if this is influenced by Project Cash Management. Let's see others views on this.

Regards

Sreenivas

Former Member
0 Kudos

Hi Sriniwas ,

Values r not reflecting in RPSCO but let me check after activating CAsh mgmt

thnks