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Cloud- Plan cost in WBSEs in ‘Display Financial Plan Data’ app, but not in ‘Project Cost Report' app

pratapbhat
Explorer
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Hi Experts,

In a S/4HANA Public Cloud system, I was able to import project cost plan data with the help of Mr. Ken Melching's (@Ken_Melching ) reply on this question: https://community.sap.com/t5/enterprise-resource-planning-q-a/project-cost-item-detail-planning-in-p...

However, the values show up only in the ‘Display Financial Plan Data’ app and not in the ‘Project Cost Report' app (please see attached images). What am I missing? I'm not sure if the program R_FINS_PLAN_TRANS_CO_S4H_2_ERP can be used here to transfer the values from ACDOCP Table to CO Table Program. If yes, then what is the method to run this program in this system? Thank you.

Pratap Bhat

Accepted Solutions (1)

Accepted Solutions (1)

BobShen
Product and Topic Expert
Product and Topic Expert
Hi, Did you check if the account/cost element you used in upload app existing in Financial Statement Version YPS2 ? Br,Bob
pratapbhat
Explorer
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Hi Bob, the GL accounts are not yet mapped against the FSV YPS2. I'll discuss with my team on the right way to go about this and will get back to this thread. Thank you so much.

Answers (2)

Answers (2)

Ken_Melching
Product and Topic Expert
Product and Topic Expert
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pratapbhat
Explorer
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Thank you Ken, this is a valuable blog.
pratapbhat
Explorer
0 Kudos

Hi Bob,

Thank you, I have now got the Project Cost Report values. For Financial Statement Version YPS2 I maintained 2 settings:

1. Assigning a semantic tag along with FS Item number in 'Assign Semantic tag to Financial Statement Version'.

2. Added GL accounts to YPS2 in 'Maintain Financial Statement Version'. Here I right-clicked on the main branch and chose 'Change' to make the FS item keys visible, then added the GLs under the same item number.

Reference: https://microlearning.opensap.com/media/Why+YPS2+Financial+Statement+Version+is+Important+in+SAP+S+4...