Could someone help me out on configuration of cost based POC method and revenue based POC method? It would be helpful if you can provide me a document.
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Result analysis
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Unable to bill and perform revenue recognition on Project Systems
Hello Experts,
Please I need your help to be able to bill and perform revenue recognition on project systems.
I need steps and Tcode on how to perform revenue recognition on project systems
Kind regards
Daniel
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sap for civil engineers
Hi,
I am Kaustubh Kale. I am from India. I am a civil engineer with a PG in Infrastructure Business and having an experience of 15 months in Industrial Site Execution. Currently I am working as a Technical Assistant in a Construction Firm. I am planning to go for SAP-PS please assist me on following questions:-
1. Is it good for a civil engineer to go for SAP-PS?
2. I have heard that is it necessary to know SAP-BASIS or any programming language before going for SAP-PS?
3. What is the scope for PS in India and Abroad?
4. I have heard that those who are fresher in SAP couldn't a get a job even after pursuing SAP certification because the companies prefers candidates with some experience in SAP?
Thanking
Kausubh Kale
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SAP PS Web based DMS
Hi ,
Our requirement is to implement Web based DMS to support PS documents.I am aware that no configuration is required in PS.Does anybody worked on implementing web based DMS? If so, please advise what licenses are required and what kind of development activities should be performed
Regards,
Ashley.
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Commitment showing as RemOrdPlan
Dear All,
Balance Commitment in a Service Purchase Order is showing as Rem Ord Plan instead of Commitment in S_ALR_87013558
We tried CJEN, CJBN, RKACOR04, RKANBU01 but no Impact.
Any Help would be highly appreciated.
Regards,
Shareeq
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Copy WBS BOM into Equipment BOM (IB01)
Folks,
Currently in transaction IB01 (Create Equipment BOM) you have the option to copy from another equipment BOM or material BOM.
Is it possible to create from WBS BOM here? Can you add a Tab ??
thanks
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Partner determination in IM
Dear Experts,
We are implementing IM as per my client requirement Partner determination functionality is not required.
In appropriation request configuration Partner determination is showing as the mandatory field it is not allowing to save without partner deter profile.
How to remove the mandatory field for partner determination from appropriation request in configuration.
Thanks
Praveen
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WBS Element overwritten - WBS element version FREI_VERSION already exists
Hello Experts,
I see that this is not a new issue and I need assistance as the notes I see all discuss deletion. We have a WBS Element that has both actual, plan, and forecast dollars and hours posted to it going back to the start of last year: 1/1/2015. Via CJ02 an active WBS Element, I/HR/A/MG/2, was overwritten with `. All the notes that I am reading seem to talk about deleting the record and creating a new WBS. I am concerned about database inconsistency given that actual and budget values are posted to the WBS that was overwritten. Our SAP data is transferred to BW where it still shows values for the overwritten WBS Element. Are notes 160884, 529634, and 616732 still applicable in this case? Please advise.
Thank you,
Lisa
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Display network hdr field on Project Profile
Hi Experts,
I saw this question asked on one other thread but the response does not go far enough.
What impact does this setting have on the operation of SAP? If it is set, where do I see the (what transaction and where on the screen) the network header being displayed while entering dates for a WBS element in time scheduling.
Thank you,
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Transfer activities from Primavera P6 to SAP PS using EPC
Dear All,
I am unable to transfer activities from Primavera P6 to SAP PS using EPS.
Whenever I run the transaction to Transfer Project from P6 to PS, it is unable to create the activities in PS while have been created in P6.
Please Guide.
--
Regards
SAurabha J
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CJR2 Excel Upload Layout
Hi Experts,
My client needs to have a layout to upload cost plan in CJR2 which supports the below template
| Project Version | 0 | ||||||||||||||||||||||||||||
| 2016 | 2016 | 2016 | 2016 | 2016 | 2016 | 2016 | 2016 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2017 | 2017 | 2017 | 2017 | 2017 | 2017 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | ||
| WBS Element | Cost element | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 12 | 12 | 12 | 12 |
| P-6500109.01.01 | 406999 | ||||||||||||||||||||||||||||
| P-6500109.01 | 406998 |
i.e- we need WBS and cost element as lead columns and then we need period 1-12 for current year and period 1-12 for next year. Post that we need period 12 only for next 3 years. It is required that the system should be able to derive current and next years.
I tried to achieve this but couldn't find a way to meet the requirement. Can anyone help me with this, whether it is technically feasible at all if yes, how.
Any help will be appreciated.
Regards,
Mohammad
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Project System Schedule Updation
Dear Members,
I have created Project Structure with Internal Activity, External/Service Activity and Cost Activity. Activities were linked and also performed schedule.
During Project release, we have created Project Version so Base Line dates were copied and available for comparison. Now, my team want to know how they can update project schedule for these activities, so that we can know about delays and lags for activities.
I am not aware about how project schedule will be updated in PS for internal, external, service and cost activities.
Kindly, guide me for same to update the project schedule.
Regards
Rajat
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Remaining Plan Order value at Individual Order level in SAP Report
hi All,
I was checking 'Remaining Plan Order value' in few Std. reports (S_alr_87013558; 12KST1C etc.) & see that the 'RemOrdPla' is displayed ONLY at WBSE Level. I've checked Table: RPSCO, but it won't display values for Value Type - 25 for Example attached. It displays values when executed ONLY with Value Type - 1. Total Order Plan value - 10,040, Actual posted - 20 hence, RemOrdPla value = 10,020.
Q: ) Is it possible to have RemOrdPla value displayed at Each individual Order level, as we are currently facing an issue & need to look-up & analyze the values against each Order?.Any Table Or OSS Note that can be implemented for this? (Referred SAP note 178837, 922177).
P.S. - Most of the Orders that we have in report are PM Order assigned to WBS Element.
-Thanks
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Project Payment in SAP PS
Hello Experts,
I would be requiring your help on one issue :
Scenario : Construction work is going on for a project which is outsourced to a third party contractor and terms of conditions mentioned in the tendering and then contract are as below mentioned where Vendor has provide a detailed list of activities along with Costs involved at each stage and activities.
Example :
| Budget | 5,754,040.00 | |||
| Payment Slabs | Work Completion % | Vendor Consumed Amount | Payment Slab 1 | Payment Amount |
| First | 30% | 1,726,212.00 | 20% | 1,150,808.00 |
| Second | 20% | 2,877,020.00 | 20% | 1,150,808.00 |
| Third | 20% | 4,027,828.00 | 20% | 1,150,808.00 |
| Fourth | 30% | 5,754,040.00 | 30% | 1,726,212.00 |
| Fifth | Post Maintenance | 10% | 575,404.00 | |
| Total : | 5,754,040.00 |
Note : Vendor Consumed amount is actually as vendor is progressing his work and incurring expenses for a particular stage is getting added up and when reaching 30% of the sum invested for the project raises bill for 20% of the total amount to be paid to him.
Please let me know on how we can map this in SAP PS
Thanks
Ashutosh
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Changing plant in the project
Hi,
I have a project with plant assigned as A at project definition level. I have released my project,created purchase requisitions against the project and now i need to change the plant to B. I have tried in IDES system, i can able to change it. But is it recommended to change the plant? What are the best possible ways to implement this scenario?
Regards
Gouthami
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How to include the Filtered values from cji3 Report to Spreadsheet for which the following message pops up"Filter criteria, sorting, totals and subtotals are not taken into account"
Hi All,
when i am extracting the report from Cji3 report into spreadsheet , i am getting following message.
"Filter criteria, sorting, totals and subtotals are not taken into account"
This is a standard message which you will be receiving when converting any reports directly into Excel i.e Spreadsheet .
What it means is even if you have used filter option for sorting purpose and after this step if u click on Spreadsheet icon
(ContrlShiftF7).the system shows all the values in spreadsheet and it does not convert only the filtered values.
My requirement is
Is there any SAP note or setting which can be done so that when i am extracting the report to spreadsheet, it should also include all the Filtered Values.
Thanks in advance.
Sanket G
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No Measures Found
Dear Experts,
When I am running IM52 Transaction I getting "No measure found" Message no. AP083
But I have created Project in ima11.
Please help me on this
Thanks
Praveen
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Authorisations for CN23 transaction
CN23 is a master data display for Network/Network Activities in SAP PS module.
For one of the external roles we want to limit display access to the Service activities (PS04 key) due to Service figures being sensetive.
Hiding just one field is not something standard, so I assume the authorisation check should filter out the master data completely for Service activities.
Is there any standard authorisation or it should be a custome authorisation object?
Thank you,
-P
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Progress Analysis Report not showing BCWS and BCWP in CNE5
Hi All,
I am working with progress analysis and getting the values POC (plan, actual), but not getting BCWS / BCWP values. I'm using measuring method for multiple activities which are TIME PROPORTIONAL, COST PROPORTIONAL, DEGREE OF COMPLETION and ACTUAL PLAN. I had already maintained the required Customizing for this and we have costs planned and posted at activity level.
Next, the Customization I maintained is :
1. Created Progress Version 100 with exclusive use 'Progress
Analysis'. I have selected Plan & Actual check boxes.
2. Settings for Progress Version-
a) Plan version - '0'
b) EV basis - Cost plan (active project, total values)
c) POC weighting - Weight (active project )
d) Planning type - Basic dates
e) Early / Late - Earliest possible
f) Both reference boxes selected
3. SKFs- I created three SKFs & assigned to Val. Categories.
4. Haven't maintained the default measurement method but maintained in CJ20N against Activities with Time proportional method.
5. Created progress cost element, maintained default, created Cost element group and assigned to value category.
6. In this cost element group, I have not assigned any other cost elements
Before running CNE5, I have also run CNE1 but still not able to obtain BCWS / BCWP values. Can someone help me in getting the BCWS / BCWP?
Regards,
Faizan
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Goods Movement on Activity Confirmation
Hi,
We have 4 activities and some materials are attached to all of these activities. Our requirement is on activity confirmation the materials will be consumed which is happening properly. The problem is:
1. I can do activity confirmation of any of the activities. I want to restrict activity confirmation as per schedule or at least as per activity relationships.
2. I do not want to save confirmation unless the goods movement have no errors. Now system is allowing to save confirmation and putting failed goods movement under COGI which we do not want.
Any suggestions?
Thanks,
Harsh.
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