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Treasury TPM18 posting to WBS element

Dec 11, 2017 at 01:09 PM

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Former Member

Hi

I have a requirement from our business to post directly from treasury TPM18 to a WBS element in PS module. The WBS element can differ from transaction to transaction.

Have anybody ever tried to do this in SAP ERP6?

Thank you in advance for your kind help.

Best regards

Dorthe Lund Johansen

Vestas Global IT

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3 Answers

Gustavo Vazquez Dec 11, 2017 at 02:49 PM
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Hi Dorthe,

My best answer is https://archive.sap.com/discussions/thread/3674302

You have to use

1) BADI FTR_CUSTOMER_EXTENT to add a new field WBS element

https://blogs.sap.com/2014/07/22/how-to-manage-the-status-of-custom-fields-in-trm/

2) BADI TPM_ACCIF_TRAC with method ACCIT_EXIT

Kind Regards

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Former Member Dec 12, 2017 at 07:43 AM
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Thank you Gustavo - I have checked the 2 user exits, but it does not provide option to post to WBS element. We can divert the WBS number from the Portfolio - so we do not need the WBS number on each transaction.

But thank you for spend time on this, but unfortunate it seems like we need to develop something ourselves.

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Grigoriy Babitskiy Dec 19, 2017 at 11:43 AM
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Hello!

Let's take a look at standard FX transaction. Here we have standard WBS field and it has PS_PSP_PNR data element.

In BADI TPM_ACCIF_TRAC inside method ACCIT_EXIT we have debit side and credit side of posing with type ACCIT.

Inside ACCIT we have WBS field with PS_PSP_PNR data element.

So i think there is no problem with posting using BADI TPM_ACCIF_TRAC.

P.S. Remember that the real wbs lenght is 8 chars.


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