Solution : https://service.sap.com/sap/support/notes/535158 (SAP Service marketplace login required)
Summary :
The SAP Note discusses the 'Total up' function in the transaction CJ40 for planned costs and CJ42 for planned revenues in project systems, elucidating the aggregation mechanism within the project hierarchy. Key functionality involves rolling up plan values from subordinate Work Breakdown Structure (WBS) elements to a superior WBS element as a new structure plan value. The composite note integrates several relevant consulting and correction notes, aiming to clarify operations and methodologies including direct execution, automatic updates via planning profile settings, and aggregation discrepancies that exclude subordinate orders and network activities, also stating considerations for manual planning restrictions and WBS hierarchal changes.
Key words :
immediately superior wbs element = structure plan values, subordinated wbs elements+ unit costing, subordinated wbs elements+ cost element plan, immediately subordinated wbs elements, superior wbs element receives, plan version copy subject, directly superior wbs element, respective superior wbs element, consistent structure plan values, superior wbs elements
Related Notes :
1235375 | PS reporting: Plan for higher-level WBS elements too low |
584655 | Automatic total up without structure plan values |
533483 | CJ42: no total up of revenues |
533039 | CJ40: plan change despite status during total up |
511279 | CJ41, CJ43: New distributed values when exiting |
510586 | CJ40: bottom-up planning with subhierarchy |
500279 | CJ40: What do the views display? |
491501 | CJ40: Plan values totalled up in spite of status |
447152 | Structural change:plan from non-planning element incorrect |
415772 | Planning element / billing element in manual planning |
390620 | Not possible to total up outside of structure plannings |
382379 | Cost Element Dependent planning in the PS hierarchy report |
381430 | Copy plan version: Projects and orders |
332563 | CJ40: incorrect distributed values w/ debit type 0 |
332515 | CJ9B, CJ9F: Copy planning elements, billing elements |
185309 | CJ40: Incorrect distributed values in planning |
173351 | CJ40: Totalling up possible despite planning lock |
167405 | Unable to total up zero values |
140894 | CJ40, CJ42: Zero values are totalled up |
128854 | CJ40/CJ42: Totaling up after changed hierarchy |
102837 | CJ9B: Incorrect values after copying plan version |
52577 | CJ9B/KO14: Rounding error when copying plan version |
43957 | 'Total up' does not cumulate across the years |
43919 | CJ40: 'Total up' gives wrong values |