Dear Experts,
I have maintain planned revenue through CJ42. Now we required to pull this value to a customized report. Can you please help me with table name and field for fetching planned revenue values.
Thanks in advance
Pabak kumar rout
Dear Experts,
I have maintain planned revenue through CJ42. Now we required to pull this value to a customized report. Can you please help me with table name and field for fetching planned revenue values.
Thanks in advance
Pabak kumar rout
Hi All,
I need to extract Line report on statistical WBS element. I tried CJI3 and end up with the message No costs, revenues or finances were selected.
can some one help me on this.
Thanks and Regards,
Vinod
We have had a request in our post go live for automatically confirming activities such Purchase Order confirmation and Release of a Production Order to automatically update the status in SAP PS to the direct activity it is linked through the WBS.
Have you experienced this request before? There are some suggestions to trigger off BADIs certain updates to PS but we can’t be the first company to want direct integration between PS/PP?
Would love to hear your thoughts
Hi all,
Since we cannot schedule a background job using transaction CATM, I have created a program calling the CATM transaction through batch-input.
I have done a recording and entered the coding in a Z-program. For a vendor, I have recorded time in CAT2 for multiple purchase orders.
After entering the vendor number in CATM, all the purchase orders showed up. I have clicked 'select all' and posted.
When I run the program in the background, it posts only for one purchase order.
When I run the program in the foreground, using the Select All-button it only proceeds with the first line in my list of PO's.
How to read the whole stack and post the whole stack of purchase orders?
Please help me out with this.
Thanks
Regards
Srinivasan Desingh
408 368 3837
Hi,
I have done network cost planning through project builder, after completing this I copied my cost planning to different CO version. Now I'm not able to change values of second CO version. I can see the figures in reports, but not able to change using CJR2 or CJ40 transactions.
Thanks
Hi ,
We have a project in which a WBS element text was "Portside Funnel Support and Port & Stbd earlier . We have a custom report for man-hours deployment WBS element wise. I imported this report data for this WBS assigned project into excel via spreadsheet and the output is breaking once it comes to copy this WBS data. I dig on it and removed this ( " ) from WBS description and saved the project. I exported the data again and this time the output was copied successfully.
Now, I want to know the root cause of this issue. As how this WBS text is the reason for unsuccessful copying of data into Excel?
Kindly suggest.
Thanks.
Hi All ,
I want to create ABAP Z report in which search criteria required Budget Release date . I tried to search in budget tables but no one table have update Budget release date . So want to know table & field for same.
Thanks,
Hi All,
I tried downloading annual and overall budget from BPJA and BPJE tables. These are the issues I m facing.
1. I m confused with which is actually the Overall Value among WTGES, WLGES, WTGEV, WLGEV. Please suggest.
2. This is how I tried to download the values
First I picked up Proj Def Nmbr and Object Nmbr from PRPS table.
Then using the object Nmbr I tried to get overall and annual values ..but the report is giving me multiple values for one object number. But my proect def nmbr has only one value for that object nmbr. I m following a wrong approach. If yes then how do we download the values. If no then how get the annual and overall values for all projects
Dear Experts,
I created PR with account assignment P with WBs element but this information is not showing in CJI5 Commitments, When I create PO this updating in CJI5.
In CJI5 - I selected all check box of PR+PO+others, still no data exists for PR.
Please Suggest
Thanks,
Hello,
Can anybody help how I can make Project Profile to be displayed in CJ01? I can see only the description from OPSA, but it does not include the Project Profile.
Thank you.
Rodica
Please tell me where can I find all the data that is present in structure RCWBS. I specifically want to extract data of rcwbs-ident. I want to do it by linking it to table prsp. Can anyone tell me the link also.
Hello All,
I have integrated the SAP PS with CATS and I want to know which all reports i can use to confirm the PS transfer is successful.
As soon as the CAT5 is run and time is transferred i want a report for the confirmations of the transfer is successful.
I am trying to use the CJI3 but that report is not clear because it does not give the informations on the hours transferred, and
many times i get no line items to be selected.
Why i get no line items selected when i pass the project ID in CJI3. ??
Regards,
Lohith
We changed the indicator "Summary Settlement/Line Item Settlement" in Investment Profile (which was already used for Investment Measures) and "Amount and Percentage" indicator to allow the amount wise capitalization of AuC/Investment Measure on various fixed assets.
Now, while we try to settle the amount through CJ88, the system is settling the values that were already settled in previous periods. As a result the expenses become understated and Asset are over stated. How can we resolve this issue while we have already changed the Investment Profile as mentioned above.?
Hi everyone!
I need your advise.
We are implementing SAP in a construction company. Due to the difficulty of the projects they have, we have decided to implement PS with production order. In these ones we would handle the complexity of the construction phases.
We are trying to find the best way to link the production orders to the project. We know that we can assign orders to WBS element, and then settle them to the elements. But we would like to assign the orders to network, as subnetworks, for instance. We would like to do this in order to have the scheduling in the project, to see there the planned and actual dates of the different phases. Is this possible? I read I cann assign PM or CS orders as subnetwork and have them integrated to the overall project scheduling. But I can't find the way to do it wiht production orders.
Would you help me?
Thanks in advance!!
Regards.
Hi Experts,
I have requirement to create multiple network under various WBS for same project for various activities. System should assign different internal no to the networks within the same project when the activities are created under different WBS. This is suppose to be the standard behavior of System when i configure new network type (ZPS1 in this example) and assign the Internal no range (500000-599999), Network no will be created using this no Range.
When i create Internal Activity in CJ20N, under different WBS. System assign only 1 internal network no under 1 WBS and add 2nd activity of another WBS under the same network as below.
After Saving the Project , System create only 1 network (500009) as below.
I need to have System create another network no as 500010 under WBS PC-00006-001-P02. Can anybody suggest what is the issue and why system not creating another network no and adding Activity "Test labor 2" Under network 500009.
Your help will be fairly Rewarded. Thanks for your help.
Regards
Ashish
Dear Expert's
i got an issue from Fi team when they try to post down payment request they are getting an error saying wbs element is not a billing element but the process is they are referring PO for down payment request po refer wbs
my doubt is y i have to make this wbs as a billing elemnt since it has a financial implication
please rectify this error
\
screenshot attached
thanks
Hi everyone
This is more a theoretical question than an issue. I would like to know why is it that SAP PS does not consider taxes, both for incomes and expenses?
I really appreciate your time!
Thanks in advance.
Regards.
Hello guys,
I would like to know how to assign a personnel number to a network. I have been able to do it on the person assignment tab in an activity but the field PERNR in AFVC table is blank? Is this the correct way to assign a personnel number to a network? How the field PERNR in AFVC table should get fill for a network?
Thanks and regards,
Ally
Hi All,
When i am trying to create a service activity system is giving message that " Enter Plant" even though i maintained Plant.
Because of this i am not able to create Service Activities in my projects.
So please guide me further in this...
Thanks & Regards,
Bhadra
Hi All,
Please let me know is there any standard report is available to view the SES sheets created against a PO and within a date range (posting date based).
I have tried below T-Codes but i am not getting Posting date field in these codes.
1.ME2S
2.ML84
3.MSRV6
Regards,
Bhadra