How to turn on the billing element of the WBS element by default.

[ryo1123]

Hi, community

In my project, WBS elements are interfaced to SAP from other systems. However, the billing element, which is an item of the WBS element, will be interfaced in the OFF state.

Is there any way to turn on the default value of the billing element using the SAP customization feature?

It seems that the method of turning on the billing element of the project profile in the transaction code OPSA is not working.

[former_member132185]

HI Ryo,

Can you clarify if you are using the SAP Project Systems module on On-premise or SAP EPPM on S/4HANA Cloud?

Regards,
Raghavendra Mani

[former_member132185]

HI Ryo,

Thank you for the prompt clarification.

We have a similar query previously asked on the community. Can you take a look at Default PE, BILL and ACCT and let me know if it works for you?

Regards,

Raghavendra Mani

[ryo1123]

Hi Raghavendra,

Sorry for not stating the situation clearly.

We are using S/4 HANA Cloud 1909 FPS02.

Ryo.