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Result Analysis

Dear All,As per the business requirement, i need to activate RA based on the below requirement. Scenario:Planned Revenue: 1000Planned Cost:    900Planned Profit/Loss:100% Planned Profit: 11.11%  Logic...

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Network order issue

Hi Experts, I am trying to set CLSD status to some network orders but, I am getting the below error. ForNetwork order XXXXXXXXXisstill purchase requistionsavailable. The order stauts is with PREL,...

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I'm new to SAP PS and I want to know detailed steps to use cats in PS ?

if any one could help me with detailed confirmations as i searched and found that there's no configuration its only confirmations

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Validation Dump

Hi gurus, i have created validation tcode ggb0 in cost accounting for line item Prerequisite is Project type, check NOT GL account(means SAKNR) IN setname xxxxx. message wrong wbs element. i have...

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changes on Project with CJBW

Hello, Please help, how I can track who deactivated budget availability check on the Project?Thanks. Rodica

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Unable to delete the interval in CO82 T-Code

Hello , I am trying to delete a interval in the T-code CO82 But unable to delete it.The interval is not assigned to any group also otherwise if it is assgined to a group than we can delete the group...

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Delay in CADO and CJI3 report

Hi, I am facing a issue with PS reports.I am using CADO and CJI3 report for resource hours booked.I am able to find quick changes in CADO but same changes are taking time, in CJI3 report. Can some one...

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set the same purchase requisition !

Hello Everyone, I want to set the same purchase requisition number for all activities in the same WBS. For example, WBS 79004-041 have three services, each service has a different purchase requisition...

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OPTK - how to track changes

Hello, How can I track which cost elements were added or removed from OPTK? It should be done by transport, but it is possible that it was done manually. I want to see when and which CE was added and...

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milestone not able to trigger the mail to respective mail id

I am facing a problem where i am not able to get mail triggering functionality from milestone once i confirm the activity, can some one help me on this?

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S_ALR_87013558 Vs CJ74 in Object Currency discrepancy

hi All, We are having a requirement wherein to match the Values displayed in S_ALR_87013558 report to CJ74. Controlling Area currency is in USD. The Proj / Obj curr is maintained in AUD. However the...

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Difference Between PO Account Assignment P and Non Stock Item (N)

Dear All, Could any able explain difference between PO Account Assignment Category P and Non-Stock Item (N) as - P-: Project Stock, results in a consumption posting. Stock is taken in to the books...

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Enter the operator/user for equipment category .

Dear Everyone, I am working in SAP ETM. In T- code J3GI " CHANGE SHIPPING DOCUMENT", tab " Equipment ", I want to fill in  tab:" User", but the system notice the error " You can not enter the operator/...

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Single Work Center use for Multiple Projects

Hi Gurus,  is it possible single work center use in multiple projects for this scenario what type of work center i need to create, what are the impacts..  please suggest..... Regardssiddu.

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Move costs posted on a CO object in previous fiscal year to current fiscal year

Hi PS/CO Experts,Can you please suggest a method in which we can move the costs that have already been posted on a cost object in the previous fiscal year (Please note that the previous fiscal year has...

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Budget Exceeded but no Error message Assign more than allocated

Hi Gurus, I am stuck in a situation where the Error Message BP603 while creating a PO for a wbs at level 2. IN cj30 , i found out that  Budget = 69500000 and assigned = 69950772 if i create a PO OF...

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validation for wbs element

Hi Gurus, my client requirement is they want particular wbs elements for particular gl to be post, A. problem facing with validation i wrote validation like 1.Prerequisite Project Type i have mentioned...

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ITAB_ERROR on substitution rule

What do you think about this?I am really disappointed with SAP Support. -------------------------------------------------------------------------------------------------------------30.09.2014 -...

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Auto Updation of Planned cost in CJ40

Hi Experts, In case of Main project and its sub project scenario;- I need to incorporate below requirement in CJ40 by system automatically.  Main project planned cost and revenue should be updated...

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Validation condition

Hi, i have wrote validation in check condition like...  NOT COBL-SAKNR IN SET_GE OR COBL-HKONT IN SET_GE.i have mentioned NOT weather it is include condition or exclude condition. please suggest on...

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