Vendor details along with amount settled to an asset in an investment project.
Hi Guys, Here we are following std process i.e. PR/PO with WBS as account assigned, then GR-GI/SES and then settle it to AUC and then in the end to FXA.Now the requirement is to capture all the line...
View ArticleAccounting Documents during settlement
Hi Experts,We have a business requirement to generate accounting documents at the time of project settlement (through cj88)?Any ideas on how we can achieve this ? If this is possible through a...
View ArticleUnplanned service in SES is not updating Commitment value of Project/Network
Hi All, When we create service entry sheet for unplanned Service with reference of Service PO, this will get account assignment same as of Service PO. when we create service entry sheet for unplanned...
View ArticleProject Settlement issue
Hi After posting has been done, for same account two WBS of differentproject type ( capital and customer ) has been posted ? Client wantsonly one WBS from any one of the project type to be posted for...
View ArticleDisplay and use Invoice Percentg in POC on Milestones.
Hi Expert Does anyone know is it possible? We use PS and POC in Milestones.Invoice Percentg is now displaied and triggered by Percentage, like if it is 60%, it is supposed to be chargeable. Then, it is...
View ArticleSelect/Choose/Change Progress Version in Progress Analysis Report CNE5
Hello Experts,According to client's requirement I have configured multiple Progress Versions. 100 Progress Version with 'Weightage' POC aggregation101 Progress Version with 'Work' POC aggregation102...
View ArticleGS38 Report Painter issue
Hello Experts,we are facing issue in Report painting for report GS38. basically there are two requirement1. TOP WBS new field as selection field.2. GS38 report is not fetching lower wbs cost in output...
View ArticleProject Cash Management Document after MIRO
Hello, I have activated PS Cash Management by doing the following config. 1.Create FM2.Assign FM to Co.Code3.Create Commitment Item4.OPI65. OPI4 I noticed that Project Cash Management document is not...
View ArticleMultiple 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...
View ArticleUnable to change investment program
Experts, I am facing an issue for which your help is required. One of my user is trying to change the investment program which gives the error -: " WBS element PR/xxxxxx/xxxxxx is already budgeted or...
View ArticleCJ88 and CJ8G tcodes - Settlement issue
Dear Experts, We are having an issue in the settlement process. We ran the actual mass settlement for all the projects for the specific RA keys. I do see the cost has been posted and transferred and...
View ArticleDistributable Budget report
Hi, When we assign budget in IM32, lower level WBS budget will be total up to Top Level WBS, which can see in Distributed. My question is If we add budget at Top level WBS at certain intervals, that...
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How can I use capacity splits in Machines "001" using PS work centers ?
Hello Experts I want to manage capacity splits for machines in PS using work centers. I create work center CNR1 "Capacity Category 001 <Machine>", maintain the capacity header and maintain the...
View ArticleMilestone billing without sales Order
Hi Experts, We have a requirement to use SAP PS to produce a material and be used in the same company or the sister companies. The project will be only for OPEX cost. They have requested us to do by...
View ArticleVendor details along with amount settled to an asset in an investment project.
Hi Guys, Here we are following std process i.e. PR/PO with WBS as account assigned, then GR-GI/SES and then settle it to AUC and then in the end to FXA.Now the requirement is to capture all the line...
View ArticleUnplanned service in SES is not updating Commitment value of Project/Network
Hi All, When we create service entry sheet for unplanned Service with reference of Service PO, this will get account assignment same as of Service PO. when we create service entry sheet for unplanned...
View ArticleInvoice payments with Milestones for PR/PO triggered from PS
Hi all.The scenario is, the customer places a PO for a material which is triggered from Project. He needs the delivery to be made on a particular date. Even if the material is delivered early, the...
View ArticleGS38 Report Painter issue
Hello Experts,we are facing issue in Report painting for report GS38. basically there are two requirement1. TOP WBS new field as selection field.2. GS38 report is not fetching lower wbs cost in output...
View ArticleWBS Element xxxx does not belong to Business Area xxxx
I'm new to the SAP Community Network so let me know if I should post this question someplace else. We are creating a new sales order using VA01. The sales order has a PO. We added the first two items...
View Articledrawings for a specific project
Hello PS Gurus please advise to look up all drawings for a specific project.we are looking for a way to look up drawings not related to looking up by change numbers. an you please advise a method and...
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