Configaration Steps of WIP Calculation of WBS Element By period

[former_member774432]

Hi Friends...

Plz help me for What are the configuration steps for WIP Calculation of Projects (WBS Elements), with help of that configuration system enable me for actual cost & revenue must bet transfer to FI

Thanks

PRBR

[Former Member · Accepted solution]

To Calculate WIP, U need to run Result analysis. For that u need to maintain Result Analysis Key in the project. Refer below steps for RA Config.

Configuration steps for RA.

Result Analysis.

1. Maintain RA Key (Tcode: OKG1)

2. Maintain RA Version (Tcode: OKG2)

3. Define Valuation method for RA (Tcode : OKG3)

4. Define Line ID's

5. Define Assignment of RA (Tcode :OKG5)

6. Define Update for RA (Tcode: OKG4)

7 Define Posting rules for settlement to accounting (Tcode: OKG8)

8. Maintain the RA Key in Tcode: OPSA Controlling tab, if the Default RA key is to be maintained while creation of the project.

Also refer below link...http://help.sap.com/saphelp_47x200/helpdata/en/90/ba7014446711d189420000e829fbbd/frameset.htm

Venkat

[former_member774432 · Accepted solution]

Hi Venkat Garu...

Thanking you for reply. I completed all that settings but system not posting that entries to FI ( what is the settlement rule of main WBS Element) in place of that system posted to CO-PA

Please reply soon

Thanks

PRBR