automatic revnue planning

[Former Member]

dear Experts,

i want to see revenue for one customer project. i created sales order for that project with the reference of material master and assign them to respective WBS element.

I am using automatic reveneue planning ( in my planning profile, revnue from sale order indicator is set). so please suggest me that in which report i can see the revenue plan with respect to wbs element and am i following right process or not?

thanks in advance

Lallan

[Former Member]

closed

[Former Member]

Hi ,

Ur following the correct method.just check out the whether profitcenter is attched to WBS or project profile is getting reflected in sales order or not.

as far as reports concerned

U can see the planned revenue in all standard reports eg S_ALR_87013573 where u can get planned revenues against WBS.

U can also see the same in CNS41 after selecting the project go to view--choose fields --slect the field Project rev plan 000 u can see the planned revenue amt.

Rgds

[Former Member]

Dear Shrikrishna,

i am seeing in CNS41 report but rev is coming 0 for all wbs elements. I also checked assignment of profit centre to WBS element, it is assign.

please suggest me how can i check that project profile is getting reflected in sales order or not.?

regards

Lallan.

[Former Member]

In transactiion CNS41

Select the PS Info profile as 000000000001

Press the push button DB Profile in this screen tick the SALES DOCUMENT then Enter

Select the project

then execute

Under the WBS which u selected in Sales order u can see see the sales order no. if u double click on sales order text it u can display the sales oder.

check it out revenue in Project revenue planned 000

Rgds

[Former Member]

check whether PROFIT CENTER assigned in the account assignment tab of the item in sales order where u assigned the WBS as account assigmnment above that there will be profit center to be entered.

[Former Member]

Hi Lallan,

Check your billing plan in the sales order . Once you create the Billing plan and the account assignment done to the WBS ,

CNS41 reflects the Plan Revenue

Kish

[Former Member]

Dear Shrikrishan,

i checked acct assgt tab of sales order for item there profit centre and wbs both are assign. bussines area and order are not assign. after that i open t code cns41 and according to you i ticked sales document then i select plan rev 000 but revenue is not showing .....

the item that are entered in sales order, front of them no values are coming and front of others 0 value is coming .....

please help

thanks and regards

lallan.

[Former Member]

dear Kish,

please tell me what is yhe procedure to check the billing plan ib sales order. if it is not there then how can i create billing plan ? please suggest me step by step...

thanks and regards

Lallan

[Former Member]

Hi Lallan ,

Open the sales order in VA02 Transaction .

Double click on the item and in the item level , go to the Billing Plan Tab .

Check if the billing plan is maintained there or not . If not you need to maintain the billing plan .

Maintaining the billing plan depends upon which type of billing you wish to perform .

Please check the link :

http://help.sap.com/saphelp_erp60_sp/helpdata/en/31/03953401024735e10000009b38f83b/frameset.htm

Kish

[Former Member]

Hi ,

As far as Project system config is the similar settings I maintained in my system and are working fine.Just check out Planning profile the Planning currency shuld be controlling area currency. Hv u checked in report S_ALR_87013564.

Rgds

[Former Member]

you are following right process ....go in SLR Report for Planning the revenue..

Thanks

[Former Member]

Dear Rama,

please tell me the exact report name.....if you know...