SAP PS-Info required
Hello all I am about begin my first work in SAP PS. I am not aware of the following, please cananybody let me know the info in terms of documents or links 1.Integration with HR 2.Integration with FI...
View ArticleDownpayment not reflected in CJI3 report
We have an issue with downpayment request to be reflected in cost reports. User has done automatic payment run for downpayments against a PO assigned to Network Activity. This payment also has a...
View ArticleBlock settlement to auc for downpayment
Hi SAP Friends, There is a specific requirement in one of our project. In an investment project, advance payment is issued against a service PO with ref to WBS. The requirement is to block the...
View ArticleHow to undelete deleted component from WBS BOM ?
Hi Folks, I have a problem that user has deleted all component from wbs BOM using CS72. although deletion is not yet confirmed via CSPB or CN33. Is there any way to perform undeletion? I have tried...
View ArticleActivity Release authorization in T.Code CJ20N Display mode of all elements
Hi The requirement is that while open the project builder,All the project elements in display and at the same the we need provide the activity release authorization to the user .Please provide me the...
View Articledifference between allocation structure and source structure
Hi, i am getting doubt in allocation structure and source structure, what is the exact difference. in this allocation and source structures it's asking cost element's or cost element group. pl suggest...
View ArticleIssue with WBS scheduling
Hello everybody,Our project structures consist of WBS elements only -no networks-. I configured the WBS scheduling profile with "scheduling type = Forwards", and "Schedul. method = WBS determines...
View ArticlePROJECT CASH FLOW - PURCHASE ORDER COMMITMENT ITEM BLANK
Hello Ps Consultant, I´m facing a problem related with commitment item in purchase order.I´m activated PS Cash flow using transactions (S_ALR_87007390,OPI6,obc4 ) and the I got the results that I want...
View Articleassigned is higher than budget amount
Good afternoon, In S_ALR_87013558 and CJ33, we can see that assigned amount is higher than actual amount. As a result the available value is negative.Moreover the available control is active. What I...
View ArticleProject Settlement CJ88 after EPH6 upgarde6
Hi Gurus, We are upgrading SAP system from EHP5 to EHP6. During our testing in quality, project settlement testing, through CJ88, we were able to do settlement with out any problem, but project is...
View ArticleThe segment contains no receivers:: Message no. GA733, in CJWB
Hi, I am facing one problem in executing KSWB (Plan periodic reposting) The scenario is like we are transfering the acutal cost to plan cost by cj9cs. Subsequently , We want to repost the cost from...
View ArticleNeed help regarding CATS
How to include the long text field present in CAT2 in a report.?The user wants atleast 150-200 characters of long text which was entered to appear in a report to avoid truncation of characters..
View ArticleActual work difference
Dear Experts, I am getting different Actual work of sam activity in CN48N and CN23. Please explain me. Thanks & Regards,Suresh.
View ArticleTo Override Project Coding Mask
Dear All, At present, we have coding mask in system where the Project ID= Company codeFor example For ABCD Project ID , coding mask is -XXX-XX-0000-XXXXXXX, and ABCD is also a company code.The new...
View ArticleStandard WBS element not showing in Project
Hello Community, I am updating a standard WBS structure. This standard WBS structure is released and already being used in actual projects. However, there is one particular WBS element that aparently...
View ArticleWhere to maintain new environmental investment entries
Hi Sap Gurus, Can somebody please tell me as to where can we maintaiun new entries for environmental investment entries(PRPS-IUMKZ). I was not able to find the path or tcode to do the same....
View ArticleActivity number in purchase requisition.
How I can get Activity number for the purchase requisition or purchase order. I have wbs element & network but how can I get activity number. I do not see it in EKKN of EKBN. Thanks,Kiran
View ArticleDownpayment not reflected in CJI3 report
We have an issue with downpayment request to be reflected in cost reports. User has done automatic payment run for downpayments against a PO assigned to Network Activity. This payment also has a...
View ArticlePS Planning in multiple currency
Hi PS expert,I have a business requirement that seems to be not supported by SAP.It is about multi-currency planning in WBSLet me give you an example. For the WBS « XYZ », they need to plan on the cost...
View ArticlePS Planning in multiple currency and keep transaction currency used
Hi PS expert,I have a business requirement that seems to be not supported by SAP.It is about multiple currency planning in WBS and keep the track of transaction currency used.Let me give you an...
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