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author's profile photo Former Member
Former Member

WBS elements for Customers and Vendor, Bank entries....

Hi SAP Guru's,

For revenues and Costs we can trace them thru WBS elements entry in FI at the time of actaul amount sepent.

But for making the Advance payments to Customers and vendors or for any other Capital purpose, How to track the payments projects wise?

in f-29 for f-48, there is no option of giving the WBS elements. Pls help How to the WBS elemts filed Mandotory in FI Documents for all the entries posted in FI for vendor, customer, Banks accounts also?

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    author's profile photo Former Member
    Former Member
    Posted on Jun 19, 2008 at 10:11 AM

    Hi,

    You can make WBS element compulsory in FI by using TCode OBC4 & OB41> FIELD STATUS by making it compulsory to the required.

    Warm Regards

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  • Posted on Jun 19, 2008 at 10:11 AM

    Hi,

    This is possible if you configure posting down payment in CO. You do it via OKEP transaction. The, after checking that you have configured number ranges (KANK), you can reconstruct your down payments in WBS via OKBG. You can see this customization steps under: Project Systems - Costs - Actual Costs - Update Down Payments.

    Regards,

    Eli

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