Input labour costs into Project Systems
We want to input labour costs directly onto a project we have the number of hours and cost, how can I input the data directly onto the project I do not want to settle the costs to FI. thanks Joe
View ArticleBlock actual cost booking if it exceeds plan
Hi Experts, We arenot using budgetingin our project.So in order to control cost booking, currently we have user statuses. For example, if the user status WARR is active, we can't run result analysis....
View ArticleSAP: CJI5. How does the system determines open POs?
Dear all, I like to ask. On what conditions does an entry appears in the CJI5 report for open POs. I have been reading on the internet that as long as Goods Receipt has been performed, the open PO...
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 ArticleSettled & Unsettled Report
Hi Gurus, Is there any report which can give us Settled Values and Unsettled values for individual WBS Elements. As i worked on CJ8G, but it is not catering to my requirement. Please help me with a...
View ArticleMaterial Purchase Requisition with WBS from Projects
Hi ;As per our client requirement we need to create Material Purchase Requisition with WBS Element Material .Can Some one send me the procedure . Thanks in Advance ;Joydeep Mukherjee
View ArticleHow to check assignment of WBS to IM program positions
Hi gurus,I am trying to build up a check between the company code of the Project/WBS element and the company code stored in the organizational units tab of the investment program position, once the WBE...
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 Articleis it possible to do day wise cost planning
Hi, is it possible to do day wise cost planning ? Regards,Purna.M
View Articlegetting budget error for the exempted cost element also
I have exempted the cost element from budget check and re-construct the availability control. For some transactions it allows me to make the transaction , but after some transaction it shows error...
View ArticleDefault access of Power User in ACL
As we enter into the ACL (Access Control List) of activities or WBS, the name of the user creating the project comes automatically by default in the list and we can add others, if we desire. Then if...
View ArticleSituation for Cprojects and SAP PS
Hello Experts, Can you suggest me in which situation Cprojects and SAP PS projects are being used in various industries.? Thanks,Lakshmi Shukla
View ArticleCJ45 overhead calculation issue
Dear all, I have try to run transaction CJ45 for overhead calculation in test run mode, but one issue occur after the transaction system not showing the detail list? Is anyone know the solution for...
View ArticleHow to restrict from creating the Network for 1st & 2nd level WBS
Hi All, In our project structure we have up to 5 levels of WBS, In some cases we have creates 3 level also . Now we want to restrict creates Network for first two level WBS , actually we want to...
View ArticleResource management in SAP PS without SAP HR
Hi all, our organization is planning to implement SAP PS for project management. We are currently using it for budgeting and cost control. Is it possible to do resource management in SAP PS without SAP...
View ArticlePS cost approval
Hi All, I am new to PS and looking for the below requirement. Expenses incurred on WBS elements account assignment in PO are approved by the person responsible for the project who is maintained in the...
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Project Scheduling aligment with Actual Date
Hi,I have Scheduled a Project in Planning Board and my first Activity (Architecture Design) was scheduled to finish at 30.06.2014.While the the next dependant activity was scheduled to start the next...
View ArticleNot able to carryforward budget from one fiscal year to another fiscal year
Dear All, I am facing a problem in my project. I m trying to forward my budget from one fiscal year to another fiscal year. Using t-code : CJCO.Total release budget is 300000.Assigned value is showing...
View ArticleCOGS is not hitting after WBS settlement
Hi, We are having a case. Customer have received a order for 10 item. Sales order is created with order quantity 10 and WBs is assigned to SO line item. In project bellow the billing WBs element WBS...
View ArticleTable and field name required of budget transfer
Dear All, I am trying to generate a Z report.Where i m looking to fetch the data of following fields.1. Sender Year2. Receiving Year3. Sender WBS4. Receiving WBS5. Amount 5. Text (available in cj34...
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