wbs verification in ecc.ppt
TRANSCRIPT
Verify step by step in ECC if WBS was properly created
Precondition:
SCR submitted and the quote ID copied into the clipboard.
Login to Sap CRM.( https://zqcwdv.portsmouth.uk.ibm.com:8422/sap(bD1lbiZjPTM2MiZkPW1pbg==)/bc/bsp/sap/crm_ui_start/default.htm )
Open the same quote for which SCR is done (paste ID from clipboard).
Click on edit in the line items section. In custom defined fields: check the project vs
non project check box.
Repeat the steps and check the project vs non-project box for all the line items.
In quotation details section: click on Edit. Change the status of the quote to 'FOP
validation completed'.
Status changes to 'Fop validation completed.'.
Save the quote. Navigate to Transaction History section.
Double click on the contract id to open it.
Or can search for the ID and open it.
Remove all errors by making entries in the required fields. Save it.
Contract is saved without any errors
Navigate to line items list. Click on edit and change the status of the locked
items to Active.
The line items status should be changed to Active.
Click on release All Items.
Line items status should be released.
In Service Contract Details section: click on edit. Change the status to Active under Processing
data
Click on save. The status should be changed to Active.
Log on to SAP ECC . Enter va03 in the search box of the SAP User
menu screen. Click enter.
Display sales order screen should be opened.
On the display sales order screen, enter the contract id in the order input box. Click on enter.
Service contract overview should be displayed.
On the Service contract overview screen: click on the line item Under Material column.
On that sales item document page: Click on the Account assignment tab
WBS element should be displayed.
use transaction cj13 to view the WBS details in ECC
enter the WBS # & click on the green check mark
