Project settlement to COPA
Hi Gurus, Could you please demonstrate me the steps to carry out the settlement of project to COPA ? How can I make cost of my overhead expenditures hit to COPA while settlement.? Please suggest.?...
View ArticleCJ31 - How to modifying the assigned budget
Hi gurus, We have checked that in our system we have incorrect values in the Budget database. this is because we have posted invoices directly in FI by a batch input calling to the tcode FB01. We post...
View ArticleNetwork costing in Project system
Hi, I have created network costing variant. i want to create cost planning in cj40 it is not update in Order/ network column but it is update in planning column. regardspurna
View Articleerror while uploading plan revenue -CJR2
Hi All, I am facing one issue while uploading Plan revenue for wbs elements using excel method for CJR2 transaction. What i m doing is , in project structure i have 1st , 2nd & 3rd level WBSe, 2nd...
View ArticleActual Cost not updating to Network Activity from CATS
Dear All, Am back here for the expert suggestions / guidance. I am facing issue with respect to system not updating the actual cost in network activity / projects posted through time sheet i.e. CATS....
View ArticleOverhead Calculation in OKK4 (Costing Sheet Rows) IDES
Hi All, I would like to know how the overhead setting in OKK4 for Projects, especially how to set Administration OH calculation in planning cost. It shows below automatic calculation OH in Project...
View ArticleProject coding mask with a special identification method
Hi Experts, We are in a ship manufacturing industry.The issues is to create a coding mask in the way as follows:N /1311010001 is project definition Id. And its subsequent WBS will be like N...
View ArticleActual & commitment cost not showing in Capital project
Dear All,Please Guide me for that serious issue in capital project .I have created a separate material Type for Capital project due to hit some specific g/l .But in S_alr_87013558 ,it is showing only...
View ArticlePS double dependent requirements
Hi guru,I created a project with several activities. I created WBS BOM with two materials tIhat need to be procured in advance.I assigned FG to a network activity and the two raw materials to another...
View ArticleBCWP and BCWS values not updating in CNE5 Report.
Dear All, WE are trying to do progress analysis to calculate BCWP and BCWS for this we are using budget as a base. we are not getting any BCWP and BCWS values where as all other values like POC agg....
View ArticleRestricted WBS during PO Creation : Department wise WBS to be allowed for PO...
Dear SAP PS Members as per the SAP Standard anyone can choose the account assignment checked WBS for PR/PO Creation, however we are facing issues with this as end user may choose other department WBS...
View ArticleHow to delete/close WBS elements
Hello Guys, We are facing following issues - We have some WBS elements that has not been migrated from company code XX (now incative). Now we canot close those WBS and we are getting errors when...
View ArticleTimesheet pending for approval
Hello Guys, I have a scenario wherein time entered will go either to Project Manager (Person responsible in WBS) or to Supervisor maintained in HR for approval. A person is assigned to an activity and...
View ArticleHide certain templates in the Project Builder
Hello friends, Is there any way that we can hide the templates like activity element, milestone, PS texts in the project builder.As we are not using those templates we want to hide those as those are...
View ArticleValue still showing in CJI3 even after settlement of WBS to CTR
Hi Gurus, I have created PER settlement rules for 3 WBS Elements - Cost Centers as Receivers and then we ran CJ88, settlement successfully carried out. When we check the values in CJI3 out of 3. 1 -...
View ArticleCJ8G
Hi All, When Executing Settlement Rules in CJ8G, "I am getting a Message Settlement rule has to be Reversed"...Please Advise how to Go Ahead and what could be the problem and why system is asking to...
View ArticleCATS Data entry editable after Approved and transferred
Hello Friends, I have a requirement once the time is entered, approved and transferred the time should be made available yo change for certain users based on authorization or any alternate means. In...
View ArticleBudget Exceeded : Message No BP603
Hi Experts, I am having problem with budget exceeded error. Scenario - When trying to invoice the P.O it prompt budget exceeded error but budget was available when checked the S_ALR_ report.As it was...
View ArticleHow to create siupplement Appropriation Requests?
Hello, I have a requirement where in I need to create supplement AR for increasing budget. If I use Original AR field, approval process does not work properly. Have anyone worked on such scenario? Pls...
View ArticleCustomer Enhancement Tabs to be made mandatory
Hello I have WBS Customet enhancement tab wherein I want to make them madatory, and system should give error while saving. Can anyone help me? Deepak M Pitale
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