PS - WBS settlement
Hi, The settlement of a document was not possible to be carried out in the original month. Just because of the urgencies at the month end, we settled manually to PA ( i mean, we make manual entries in...
View ArticleUnable to delete AUC in the settlement rule in CJ20n
HI SAP Gurus, We have a wbs element <operating expense cost collector-Investment> the receiver mapped in CJ20n is AUC it is supposed to be cost center. I already mapped cost center and But i am...
View ArticleSettlement rule
Hello Team, I had a operative project with below structureC-XXXXC-XXXX-top WBSC-XXXX-10NetworkInternal activity 1C-XXXX-10.1C-XXXX-20C-XXXX-20.1Internal activity 2Internal activity 3 C-XXXX-20.2 I had...
View ArticleProfit center determination for WBS
Hi Experts, Is there any possibility for determination of Profit center for a WBS based on Work Center assignment in network activity for that WBS.work center - cost center is one to one related, cost...
View ArticleS_ALR_87013545 Project Actual Costs show incorrect figure
Hi, I have scenario where the posted figure for work centre does not match the activity type figure(KP26) for example In S_ALR_87013545 report there is a posted figure of £1680 to a network when I...
View ArticleChange Project Status from PREL to CLSD
Hello, I currently have many projects open in SAP CO that I do not want to remain open as people still have the ability to post time and costs to these projects. They are all currently in PREL status...
View ArticleBarter Projects
Hi Experts, We are following IM Budgeting ( Budgeting Nodes) in PS. We have development s of a form in Z development screen and budget is allocated from IM Nodes (IM42). Once the form is approved...
View ArticleCan we make Warehouse (WH) 'custodian' of Network's direct consumable materials
Hi All, Just a small doubt I have here to ask : Though my material ties to Network for direct consumption against NWA , Is there a way that I can bring the same material via Inventory control (for...
View ArticleImpact of fiscal year end change on CO versions for future years
Good day, What would the impact be on future CO versions with existing plan data if the fiscal year-end is changed? Is there a risk of data inconsistencies/loss and how can that be mitigated? Regards,...
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in budget report, budget is coming zero?
Hi Friends, I had created one project in that I had assigned budget in CJ30 and same i had released budget from CJ32.after when I open any of the budget report budget comes to Zero for all WBS element....
View ArticleCJCO do not calculate Actual amount
Dear all During CJCO run the program didn't take into account 2014 actuals. On specific WBS element we have some Assigned amound in 2014 (in CJ31), but in CJCO we have 0 in Actual column. As result,...
View Articlea problem in project settlement to a cost center
Dear Experts, I have a problem in the settlement of a project to cost center which I already asked in the SAP financials-Controlling. However I ask it here for any possible guidance from the experts on...
View ArticleNo down payments in COSP, COSS table
Hello. After using F-48 transaction to proceed down payments for WBS no actual cost are shown in COSP table. What can be the reason?Already tried these things:Default cost element is defined in OKEP.In...
View ArticleReservation quantity higher than PR qty
Hello Experts I'm facing the follonwing issue : Client first did not want PR+Reservation when assigning Material requirement to his WBS. he only wants PR then we changed the item category from L (stock...
View ArticleECP values in CJ30 (Inconsistency)
hi All, We've recently started using ECP for our projects. ECP is done with Version 0. In CJ30, ECP values of ONLY WBS Elements which have Network – Activity are copied over to column 'Planned Total...
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Results Analysis with loss ("03" Cost-Based POC Method) EC&O
Hi, Fellows. We have a case for SAP EC&O (CO-PS) about Results Analysis with loss ("03" Cost-Based POC Method): Where has settled for 6 periods a project which since the fourth has generated lost....
View ArticleOPENPS4MP issue with version
Hello there, I have installed the software. But I get MS Project version 14.0 not supported by Open PS, We are use MS Projec 2010. Now in SCN I see a person write OPENPS4MP is only supprted up until...
View Articlechange in budget profile
Dear Gurus, Greetings, Please suggest me can I uncheck overall budget values in budget profile. already we have been using budget profile which is both oevrall values and annual values is checked. its...
View ArticleProject Mgmt: Project builder vs. individual transactions
Hi, I would kindly like to ask if someone could compare the pros and cons of managing a project with the Project Builder or via individual transactions.In particular with an emphasis on releasing PR's...
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Report Values
Hi Experts, Please see screenshot. I am running Report S_ALR_87013558, It shows incosistency in Actual Values. Please help me to resolve this issue Thanks
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