PS Reporting in whatever currency converted according to transaction currency
Dear Expert, My customer would like to follow in PS report amount / values in a currency of his choice translated from the transaction currency.On a same WBS, there are several posting for a same cost...
View ArticleProblem exporting CN41N into excel
Dear All, One of our user is facing the above problem. In CN41N in SAP he gets Project ID and Project description as desired. When he exports to excel strangely the Project Description is also showing...
View ArticleMilestone Based Payment - Activation Steps
Dear SAP PS Members I am trying to execute a milestone based Payment process in SAP PS module for managing the Invoice to be paid in my company. what I have understood up to now is it can be done using...
View ArticleCheck fields Responsabilities WBS and WBE
Hi, I d like to control a WBS and WBE with the responsible persons( PROJ-VERNR) and (PRPS_VERNR). Exactly a responsible persons "A" can only change (CJ02-CJ20n), change original budget (CJ30), display...
View ArticleWorkflow in SAP PS for Availability Control
Can Anybody tell me the steps,which should be considered for Triggering of workflow which has been set on Availability control as a tolerance limit. Client want mail in to the Outlook.Please suggest
View ArticleHow to use Distribution Rule Group (BUREG) for WBS Settlement Rule
Hi All, I would like to ask how can I use Distribution Rule Group (COBRB-BUREG) in the WBS Settlement Rule? When I am maintaining settlement rule for WBS, I can only see Distribution Rule Number. And...
View ArticleSettlement Rule Group and Settlement Rule - Urgent Help Needed
Hi Guys, I want to know the use of distribution rule group COBRB-BUREG in distribution rule table for WBS. Whenever I create the settlement rule for WBS(CJ12), it has an empty value. If I need to...
View ArticleWBS Partial Capitalization
Dears, I want to make partial capitalization for project WBS to be allocated after that to many categories, i set TECO for the WBS and then created completed asset after that i have maintained the...
View ArticleErrors in CAT5
Dear Experts, Hope you all are doing well. My client is using CATS functionality. user charge time in CAT2 and after their managers approval records are availabe in CADO report.noe they run CAT5 and...
View ArticleWBS to WBS settlement
Hi Experts,Please I need a help I have cost overhead project with 3 Level WBS hierarchy. PR generated from level 3rd WBS through internal activity. AUC is created at Level 2 WBS. Settlement required:...
View Article"Budget Exceeded" error not appearing at the time of changing PR but...
Dear All, At the time of PR value change after creation of PO budget exceeded error is not appearing even though the PR value exceeds the budget. But at the time of changing the same value in PO,...
View ArticleSAP PS notifications on Lotus Notes
A planner intends to make different actions on time, like activities generation, PR raising etc. Does SAP PS support option to send notifications on external Lotus Notes email of planner? Abdul Karim
View ArticleCopy planned del time to duration of activity
Hi experts I have used the functionality "Maximum of 67(100) days copied as duration of activity".I attached a component whose planned delivery time is 100 days. However system assigned a different...
View ArticleCNEX0006 - Unable to add Custom tab in CJ01 / 02 /03
Hi All, I have implemented the CNEX0006 Customer Exit, In order to add the Custom Tab in transaction CJ01 / 02 / 03 and activated the same. But It is not appearing as Tab in CJ01 / 02 / 03 instead it...
View ArticleWBS data migration
Hi,All. There is necessary to do WBS data migration. User operation do in CJ20N. In CJ20N screen , There is CUSTM TAB added in CNEX0006. I am in trouble, There are two reasons. 1) CJ20N can not create...
View Articleinvoice vertification error because annual budget exceeded
Hi, I have a P.O GR already completed. There is no foreign exchange rate involved in the P.O. let's say the full amount of the P.O is $100. There is also commitment for this P.O.( i.e $100 reserved for...
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Copy Planned Delivery Time to Activity Duration does not work
Hello Experts I'm trying to copy planned delivery time of a material component into the activity duration and it doesn't work Procedure: I have an external activity and the network is backward...
View ArticleGL linked to project settlement(CJ88)
Can anyone tell me how I can change the GL the project is settled to when I run transaction CJ88. I have checked the project profile and then checked the settlement profile - allocation structure but...
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POC Aggregation from Activities to WBS
Hello Experts,I am implementing EVA analysis for the first time. I am able to get almost all values in CNE5 but I am not able to understand the logic behind upward aggregation for manual weightage.For...
View ArticlePurchase requisition is not being displayed in FM area, CJIA
Hi Project cash management is activated in our system, when creating purchase requisition from project builder with account assignment 'Q' system does not generating any document in FM area (CJIA)....
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