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Former Member

Configaration Steps of WIP Calculation of WBS Element By period

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

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    Former Member
    Oct 14, 2008 at 09:14 AM

    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

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    • Former Member

      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