Category Archives for "SAP FI/CO"

Add WBS Milestones to sales order

  • Use SAP transaction VA02
  • Enter your sales order number and press enter


  • Use menu Goto->Header->Billing plan
  • On the next screen click on the Milestones button at the bottom



  • Now enter your WBS number into the field and press enter or the green tick



  • Now select the milestones that you want to add to the sales order and press copy


  •  Now return to the previous screen using the back button and SAVE your sales order


For any ABAP code you need to look at SAP table FPLT to see all milestones that have been added to sales orders (FPLT-MLSTN)

Create milestones on WBS

Here are the simple steps required to add milestones to a WBS

  • Execute SAP Transaction CJ02
  • Enter your WBS number into the appropriate field and press enter


  • Use menu option WBS element->Milestone overview
  • Now enter the milestone details you want on a new row and press the enter
  • Alternatively use the Create “Std. milestone” button to create a new mile stone and on the popup screen use the drop down search help to choose which usage code you want to use
  • Press the save button to save any changes