Como lançar custos nos elementos WBS

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U3_L7_SEN_REC_3_2_Post Costs to the WBS Elelement 
 1 
U3_L7_SEN_REC_3_2_Post Costs to the WBS Elelement 
 
Explanation Screenshot 
 
Let us start with a 
sample posting to WBS 
element I-TF9991. 
 
 
1. Journal Entries tab 
has already been 
selected. 
 
 
 
To post costs, you 
use the Post General 
Journal Entries Fiori 
app in the Journal 
Entries tile group. 
 
 
U3_L7_SEN_REC_3_2_Post Costs to the WBS Elelement 
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Explanation Screenshot 
2. To open the app, 
choose the Post 
General Journal 
Entries tile. 
 
 
3. In the Journal 
Entry Date field, enter 
22.10.2022 and press 
Enter. 
 
 
 
4. In the G/L Account 
field, enter 61003000 
and press Enter. 
 
 
 
U3_L7_SEN_REC_3_2_Post Costs to the WBS Elelement 
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Explanation Screenshot 
5. In the Debit field, 
enter 800 and press 
Enter. 
 
 
 
6. Choose the arrow 
to expand the first 
line item. 
 
 
7. To search for the 
Tax Code, choose 
the Input Help. 
 
 
U3_L7_SEN_REC_3_2_Post Costs to the WBS Elelement 
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Explanation Screenshot 
8. Double-click on the 
Tax Code, 0l (0% 
Input Tax (Training)). 
 
 
9. Click in the area to 
the bottom of the 
scroll bar to scroll to 
the bottom. 
 
 
10. To search for the 
WBS Element, 
choose the Input 
Help. 
 
 
U3_L7_SEN_REC_3_2_Post Costs to the WBS Elelement 
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Explanation Screenshot 
11. Double-Click on 
the WBS Element, I-
TF9991 (Trade Fare - 
Planning). 
 
 
12. Choose the arrow 
to collapse the first 
line item. 
 
 
13. In the G/L 
Account field, enter 
10010000 and press 
Enter. 
 
 
 
U3_L7_SEN_REC_3_2_Post Costs to the WBS Elelement 
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Explanation Screenshot 
14. In the Credit field, 
enter 800 and press 
Enter. 
 
 
 
15. Choose Post to 
post the document. 
 
 
16. Choose Ok. 
 
 
U3_L7_SEN_REC_3_2_Post Costs to the WBS Elelement 
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Explanation Screenshot 
17. Choose SAP to 
navigate back to the 
Launchpad. 
 
 
18. To display the 
current project costs 
navigate to the 
Project Control 
Analytics tile group. 
 
Choose the Project 
Control Analytics tab. 
 
 
19. To open the app, 
choose the Projects 
Actuals tile. 
 
 
U3_L7_SEN_REC_3_2_Post Costs to the WBS Elelement 
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Explanation Screenshot 
20. In the filter 
screen, you restrict 
the values to our 
project I-TF999. WBS 
element I-TF9991 is 
assigned to this 
project so that the 
costs are visible at 
the top project level. 
 
To search for the 
Project, choose the 
Input Help. 
 
21. Select the project, 
I-TF999 (Trade Fare). 
 
 
22. Choose Ok. 
 
 
U3_L7_SEN_REC_3_2_Post Costs to the WBS Elelement 
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Explanation Screenshot 
23. Choose Go. 
 
 
24. Click in the area 
to the right of the 
scroll bar to scroll to 
the right. 
 
 
25. Choose SAP to 
navigate back to the 
Launchpad. 
 
 
U3_L7_SEN_REC_3_2_Post Costs to the WBS Elelement 
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Explanation Screenshot 
 
You have now posted 
costs to the WBS 
Element.