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PR created but not showing in CJI5

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...

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Currency conversion issue in Program Budget Supplement

Hello All, In IM30 screen we have following currencyObject Currency  = CADControlling Area Currency = USD The issue is when I change the currency from object currency(CAD) to controlling area...

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IM32 Period Data

Hi All, Please tell me where the data for the field DROPT-PTIME from transaction IM32 gets stored. I have to download data for the period and relate it to PRNAM and upload to new system.

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Configuration settings for progress analysis

Hi, In Current project scenario we are not Using Progress analysis..only tracking activities on Star date and end date.... I have been old to do basic Configuration settings for Progress anlysis(Earned...

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POC aggregated ok in CNE5 on WBSe level 1, but not used in RA calculation

Hi all, I have a WBS structure with let's say 2 levels of WBSe, one WBse at level 1, 2 at level 2. I want  to : - calculate the POCs at WBSe level 2, then aggregate them at level 1, using weighted...

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Multiple Mail Id's once WBS budget exceeded

Dear Experts, I have 4 Projects, Person Responsible is same for all four projects. In T-code OPS6 we assign SAP User Id to person responsible.Business Work Place - Maintained you manager email address...

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CATS billing thru PS | internal Order, WBS, Activity Type

Hi, I am a HCM consultant, therefore I have zero knowledge in PS/SD. Currently I am working on a task, where I need to create the bill on the CATS data (Time Sheet Data: HCM). I want to know how the...

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Validation Required in activity confirmation

Dear Guru's,I'm very much new in project system....My client wants validation in project system, so that goods receipt should occur only after the external activity confirmation done. Please help.......

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Budget exceed error during Invoice cancelling

Dear Experts, We are facing a problem during invoice cancelling using MR8M. Its shows the budget exceeded error for the WBS. Error:"Budget Exceeded by 300000 INR in doc item 020 WBS element A." Invoice...

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WBS settlement wiht AUC

Hello, Can anybody help to do the configuration for wbs settlement with AUC other than below mentioned configuration.  1. New Asset class creation with line iteme settlement.2. Allocaiton structure...

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Valuated project stock not allowed with customer stock

Dear Experts,we would like to know if you have any experiences on managing sales order stocks with reference to a PS project for which the "Project stock" indicator is settled on "Valuated stock".The...

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Issue in CJI5 report

Hi SAP Gurus, I have a purchase document which was posted in 2012 for which niether GR is done nor IR is done. An amount of 30000 EUR  has been assigned to a WBS element. I see tihis PO in CJI5 report...

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validation on settlement rule percentage

Hi folks, We have a requirement to set up a validation on the settlement rule percentage for an IO/WBS which settles to a final asset to restrict it to 1% or greater. In other words the settlement rule...

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Coding Mask Format Configuration for Project Definition

Hi All, I'm New to PS Module. Enclosed is the error message i faced during creation of TCODE: CJ01 New Project with below error message. Please guide me where is the settings for this error message ....

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Project stock belongs to different plant than the plant in project definition

Dear all, I have a case:Project belongs to plant A (which is entered in the project definition), but there's a material in project stock which is belongs to plant B (checked in MMBE, the material under...

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WBS Budget Value Field

Hi All, I'm New to PS.My End User have some request regarding as below : 1. Any field to key in for each WBS element line item have their own budget (key in the value)- CJ02.2. The WBS's Budget Value...

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Project PR Remaining Value Closure

Hi, In the standard SAP solution, if I raise a Service Purchase Requisition (Activity) against my project for e.g. £1000 then create a Purchase Order for £500 using this Purchase Requisition, I am then...

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Budget amount is differe with two different report for the same project and wbs

Hi, I need your valuable input for the below my quires: The total value of Budget column is differ with  below two different  report for the same project in production system.1.Report 1 :S_ALR_87013558...

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BAPI or program to schedule project

Hi, Any BAPI or function modue or program to schedule whole project?I have tried to run BDC of CJ20n but it is not working properly in production environment. Thanks,Harsh

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GI to Project needs Budget?

My customer has following scenario. 1: There two types of projects with same budget profile(Avaibility control on Budget entry-1). Procurement is carried out on one types where budget are entered &...

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