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The transactions for Standard Project Definitions are: | |
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- No posting amount on WBS:
SU MAC can proceed in changing the Business Area, Profit Center and Texts fields of general and WBS data. - Posting amount on WBS :
- No posting amount on WBS:
- SU MAC can proceed in changing the Business Area, Profit Center and Texts fields of general data and WBS " level 4 " without any amounts posted data.
- How to proceed regarding WBS "level 4" with posting amounts:
Send a communication to Local Accountants explaining the need to change the original data and informing that they should:
a) Create another WBS " level 4 " for the ones already with value,
b) Transfer the amounts from the old WBS to the new one.Anchor _Toc241821420 _Toc241821420
c) And block the first one.Anchor _Toc241822021 _Toc241822021
|Anchor _Toc241821421 _Toc241821421 Anchor _Toc241822022 _Toc241822022
Project deletionAnchor _Toc486435699 _Toc486435699 Deletion of projects without budget or planning values
If projects have been created by mistake and the status is still "Created" and neither budget nor planning values have been maintained, it is possible to delete such projects.
First step is always to check the project status and budgeting. Call up transaction CJ02, enter the project number and push "Enter":
Scroll to the right an check system status:
In this case the project could not be deleted directly; you have to set the deletion flag (see SAP description below).
If you want to reuse the project number in a new project, you have to rename your project before setting the deletion flag.
Call up CJ02. Replace 550 by XXX and click on project definition button :
Replace 550 by XXX like in WBS element:
Click on "Edit", "Status", "Deletion Flag":
Save your data .
Deletion of projects with a budget assigned
If a project was created by mistake and a budget was already assigned to it, it is not possible to simply delete the project.
However, if there are no costs associated to the project, there is a way to correct it.
First, go to transaction CJ30 and set the annual and the overview budget values to zero:
Save the changes made in the original budget.
Then, go to transaction CJ02 and set the status to technically complete (TECO):
To have the status set, save the project.
After that, set the status closed for the project created incorrectly (CLSD):
Save the project.
You will have the following system status:
Remark: If you want to reuse the project number in a new project, you have to rename your project before setting the deletion flag.
Deleting WBS elements ( SAP documentation )
Use
Under certain prerequisites you can delete WBS elements directly, that is, delete physically.
You cannot undo the physical deletion of WBS elements.
You can give WBS elements that cannot be deleted directly the Deletion flag status. They are deleted from the project logically.
Prerequisites
You can only delete WBS elements directly, if they have the status Created or Released and no postings or assignments to other objects exist.
Integrated planning WBS elements can be deleted as long as no planned costs or revenues have been posted.
You cannot delete WBS elements with the status Released.
Features
Set the Deletion flag status for WBS elements if they have any other status than Created or Released. As long as the WBS elements have the status Deletion flag and deletion indicators have not been set, you can cancel the deletion flag.
ActivitiesFunction
Menu Path
Delete WBS elements directly
Edit → Delete → Delete object or
Provide the WBS element with a deletion flag.
Edit → Status → Deletion flag
Canceling Deletion Flags
Edit → Status → Revoke deletion flag
If you delete WBS elements or set a deletion flag for them, subordinate WBS elements, and assignments are also deleted or have a deletion flag set.
| | |To be able to revoke the deletion flag, you must first show the WBS elements that have been flagged for deletion. To do this, choose Edit → Object → _Display deleted → Disp._ The WBS elements with deletion flags are highlighted in grey. You can now cancel the deletion flag for the required WBS elements.
Anchor _Toc241821422 _Toc241821422 Anchor _Toc241822023 _Toc241822023 Anchor _Toc486349289 _Toc486349289
BUDGETINGAnchor _Toc486435700 _Toc486435700
Original Budget- CJ30The original budget has to be recorded after approval, release and creation of a new project in the system.Anchor _Toc486435701 _Toc486435701
Call up transaction CJ30.
Insert Project Definition and click on "Original Budget":
First step is the total amount on top WBS element level:
Second step is the annual overview:
Finally: save your data !
For Subsidies Projects you must enter the budget with negative values.Anchor _Toc203210691 _Toc203210691
To save you have to do it without checking:
If for some reason the system doesn't allow you to do that, you have to change the budget profile in CJ02:
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