Payment to vendor not reflecting in Reports

[Former Member]

Hi ,

While running CNS41 , data is not flown in payment column.

I made the following checks as per previous inputs, (thnks for the help)

1. Cash management is activated.

2. table RPSCO contains the values which payed with reference to WBS.

3. Expenses is ticked.

though the pb is remain unresolved.

rgds

[Former Member]

Try reconstructing the Project Info Database using Transaction CJEN and then run the report.

Regards

Sreenivas

[Former Member]

Thnks Sreeniwas

I tried ur option but system doent shown any error. & Aftrthat also the payment column was not updated.

[Former Member]

Are you sure you've reconstructed the DB? Ensure you've executed this un-checking the 'Test Run'. You should be seeing some log after successful recontruction. Also check if values appear in hierarchy reports.

I'm just trying to guess here. Let's wait for other views this it's not resolved yet.

Regards

Sreenivas

[Former Member]

While I carried out CJEN it shown warning messages to assign 'Value Category' Wht is Value Category How it affects on reports.

[Former Member]

Value Categories is sort of cost element groups which will be used in structure overview and hierarchy report and it is very important.

Refer the note 676123 for complete details about value category's importance and customisation.

Regards

Sreenivas

[Former Member]

Hi Sreeniwas,

Thnks for the timely help.

I defined value categories & made made all checks specified by u. But still the pb is not resolved.

Rgds

[Former Member]

You need to perform CJEN again mentioning the project range.

Regards,

Sreenivas