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  Creating, Changing and Displaying Remaining Plan

Use

You want to create, change or display the remaining plan for the WBS element.

Prerequisites

You must have configured the required settings. For more information, see Preparatory Tasks .

You must update the planned costs and revenues in a new version as contract values for the construction progress report.

You have activated integrated planning for the CO version and the WBS element to be planned.

This means that the remaining plan can be updated as line items and not as totals values and be transferred as line items to Joint Venture Accounting (JVA).

Integrated planning is activated for the WBS element to be planned:

If you have set the indicator for the WBS element.

You can set indicators for each individual WBS element. You can also define a default value in the project profile. The system then automatically transfers the indicator for all WBS elements of the project for which this project profile was chosen.

If you have set the user status Write Plan Line Items for the WBS element to be planned.

Features

If you want to enter or change the planned costs and planned revenues, use transaction /SAPPCE/PNV07. You can also use this transaction to display the remaining plan for previous periods.

For example, you can display the status of planning for the 03/2002 posting period, although the current period is 05/2002. In this case select the WBS element and the relevant previous period and fiscal year.

For more information, see Maintaining Remaining Plan .

If you want to select via the project-oriented enterprise structure (organizational unit), use transaction /SAPPCE/PNV11.

As prerequisite, you must implement the Project-Oriented Enterprise Structure application.

For more information, see Maintaining Remaining Plan via Organizational Unit .