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Why Remordplan value in the report S_ALR_870130558 is zero？
DEAR ALL, THE planned-overall is contributed by network activities. But the remordplan is zero. wby could be remorderplan equal to planned costs contributed by network activity?Could i do more configure?
View ArticleCurrent budget value is missing
Dear Colleagues, please advise what could be the reason for the following problem. Transaction CJ31 (display original budget) shows no value for the field 'current budget' for the current fiscal year,...
View ArticleCan different working calendars be set and used in Project system
Actually we are going through SAP project system implementation, i am on client side and i want to confirm whether there is an option in SAP PS that different working calendars be set, like Primavera,...
View ArticleMaterial Component
Hi All,My problem is when i create external activity with multiple material component, system creates multiple purchase requisitions. But my requirement is to create single PR against multiple material...
View ArticleValidation 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.......
View ArticleSettlement Problem in cj88 for work order...!!
HI Experts,Am beginner for PS. Am facing problem in settlement CJ88 transaction.Case1:Actually we are following certain procedure like PR->PO->MIGO->MIRO->CJ88 for procuring project stocks...
View ArticleProject Management and Financial Management
Hello, Our Federal client uses WBS for Inter-Agency Agreements, They use a simple structure to collect costs and define budget availability at the WBS level. They also have a need for a Project...
View ArticleBAPI for Budget upload
Hi PS Experts, is there a BAPI to upload budget from Excel. It will be inconvient to enter Budget in CJ30 for large project with many levels.Thank you in advance,Regards,Jatin
View ArticleIssue 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...
View ArticleHow can one get S-curve in SAP PS?
With reference to our SAP PS implementation, let me know how can i get S-curve shown from the planned and actual schedule and cost figures. I have seen tabular reports generation but for presentation...
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The wrong value shown in parent WBS
Hi, The wrong value shown in parent WBS, the sum of the child WBS value is not reflected in parent WBS. We are reconstructing the project but it is not updated. For your understanding I have attached...
View ArticleI want to avoid Pop up "Assign plant in HR master record"
Hello All, I want to avoid pop up in the CAT2 which i get when i click on enter time "assign plant in hr master record"I dont want to maintain infotype 315 as we are defaulting the values from network...
View ArticleGI 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 &...
View ArticleMaterial Component
Hi All,My problem is when i create external activity with multiple material component, system creates multiple purchase requisitions. But my requirement is to create single PR against multiple material...
View ArticleHow to check profit for a project
Dear Experts, Revenue-Expenses = Profit, How will I know my Profit? I have 100 WBS elements with same Profit center in a project. Example - If my contract price is 100000 for a project and my expenses...
View ArticleBudget at Level 5 WBS
Dear Experts I have below 5 Levels of WBs elements T-06425-01T-06425-01-01T-06425-02-01-01T-06425-02-01-01-01T-06425-02-01-01-01-01 If I want to allocate Budget directly at Level 5 WBS element in...
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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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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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Budget Exceeded Issue - Activated budget profile for existing project
Dear Experts, I have a Project and not using any budget profile, already actual data exist only in CJI3 no data in CJI5. Now I assigned Budget Profile in that project. While entering Budget in T-code...
View ArticleTransaction to cancel the amount in budget
Could you please give us the trasaction to cancel an amount booked by error IN BUDGET in the DUMMY
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