SAP CPM ETC Workbook WBS

[former_member282774]

Hi,

Is there a way to include WBS that doesn't have any Plan and Actuals into the ETC forecasting workbook?

The CPM FP structure has all WBS elements regardless of cost since it used PS structure. However, when I pull the ETC workbook-I only see WBS with plan and actuals and WBS doesn't have any cost are missing in ETC workbook.

Is this possible via an enhancement?

[former_member282774]

Thank you Ken.

We want to include those WBS with no plan into existing Lumira workbook. However, I was just concerned that the empty WBS with no plan may populate some values when the values entered on other WBS and Re-calculate ETC. Of course I need to test this though.

[Ken_Melching]

The workbooks are a series of BEX queries shown via excel. Turn on the design panel to get the id of the query then use Query Designer to see if a filter is being applied in the workbook.

To make your own workbook copy the delivered workbook & queries and make the changes necessary.

[former_member282774]

Thank you Ken.

We want to include those WBS with no plan into existing Lumira workbook. However, I was just concerned that the empty WBS with no plan may populate some values when the values entered on other WBS and Re-calculate ETC. Of course I need to test this though.