Results analysis / POC method / down payment.
Dear Experts, I am configuring POC method of results analysis in which I need to used down payment received in POC RA results. As per the OSS 448150 I have done following configuration. In Customizing...
View ArticleWBS master data transfer from one client to another
Is their is any way to Migrate data from one client to another client in SAP.I have created the complete WBS structure in Development and now i want to copy the same structure to quality Regards
View ArticleEasy Cost Planning models
Hi everyone, I have used Easy Cost Planning before, but with basic models, only for materials cost planning or personnel costs using cost center and activity type for price planning. Now I am facing a...
View ArticleBudget Translation Customizing
Hi Experts,Share your thoughts & comments on budget translation.Budget is maintained on Project for over all in AUD. When actual cost is captured for current year through a PO with AUD as...
View Articlehow to attach cost elements to the wbs elements
Hi gurus, I have created project with wbs elements. my client is asking below requirement and they want's to use GL's for all projects.whenever they are posting fi transactions they provide GL only...
View ArticlePOC not getting aggregated
Hi all, I have one problem . We are using progress analysis. We are here using milestone method for plan POC for the WBS element/ I habve assigned the milestone method as measurement method for Plan...
View ArticleCOGS Prov. calculation in PS case
Hi All, We require clarifications on COGS provisions calculated at Period closing and which are posted to CO-PA. Business processes:- Customer projects are created in SAP PS. All materials are attached...
View ArticleApp Reqst Release
Hello,We have requirement whereby need that AR should not be released till measure has "budgeted"status assigned to it.(ie till Measure is not budgeted).Reason is that once AR is released it is not...
View ArticleVariance in Actual cost data among DP99A Extract and CJI3 Extract
Hi,I am trying to compare Actual cost values from CJI3 Extract with DP99A extract, i see all the unbilled values are being missed in DP99A EXTRACT would request experts response at the earliest...
View ArticleHow to amend activity dates in a network?
Hiya, I'd like to amend the dates that already exist in a network activity i.e. The 'Act' dates for 'Start' and 'Fin':I've tried using FM BAPI_NETWORK_CONF_ADD and passed my new dates into that FM, and...
View ArticleMissing accounting document in CJ8G
Dear experts I have run project settlement by CJ8G and found that accounting documents were not created. Then I check table AUAK and found settlement document head. But when checking BSEG and COEP,...
View ArticleIs it Possible to Create Multiple Reservations Under a Network Activity?
Dear All, Is it possible to Create Multiple Reservations Under a Network Activity?In CJ20N when I am creating the reservations, by default all the material reservations are stored in the same...
View ArticleMRP of Q type stock of WBS element no Network
HiI want to run a MRP run of project stock material which is assigned to wbs element only.Means it procured through wbs as account assignment and kept as project stockWe don’t have netwrok, activity...
View ArticleSAP PS report-(Open projects snapshot)
Hi Experts,Would there be any Std report available where I can pull the following data in one shot.I am thinking of BW report if it can't be achieved by Std reports.Requirement: The requirement is to...
View ArticleChange History
Dear Experts, I enter the material for a certain qty in the Requirement Qty fields in the WBS element in CJ20N and save the entries. Now I change the quantity either increase it or decrease it. I...
View ArticleOPEX WBS Structures
Good day all, My company current uses CAPEX IM structures with WBS's as follows: Capex IM Level 1IM Level 2IM Level 3 IM Level 4IM Level 5WBS We want to introduce OPEX WBS's to effectively control and...
View ArticleNetwork settlement issue
Dear Experts, While trying to do the settlement of the Network using transaction code - CJ88, System is giving the message " Either the sender is already settled or there is nothing to settle". I have...
View ArticlePlanned Network Activity Labor Cost question
Planned Labor Costs question To plan labor costs we do the following but it is cumbersome and time consuming is there another more efficient way of handling this process?We create a project structure...
View ArticleCurrency Conversion in PS Reporting
HI Gurus, we have an issue using STD reports in Projects system.The problem appears if a transaction is not in a Controlling Area Currency (in our case USD), but in Local Currency - for example EUR.If...
View Articlehow to link GL account to wbs element
Hi gurus, i want link the particular gl accounts for particular wbs element, where we can do this configuration. please suggest....... siddu.
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