How to check amount value for approval of appropriation request?
Hi Gurus I wanted to check the appropriation request configuraiton for one of my client. Till now I have checked following config.In [SPRO- IM module - Appropriation request - Define approval level for...
View ArticleDLFL object not visible in validation OPSI
Hi,when NWA deletion flag is set (DLFL) this is not visible in validation(OPSI). why is not visible in validation once i set in the current transaction?where should i find that? Thanks.
View ArticleTransfer Payment for Project Cash Management-CJFN
Hi Experts, We don't have the Funds Managemet module inscope, but PS with PS cash management in the scope to monitor the project specific cash flows (in & out payment flows). I have received the...
View Article"link to cost center/activity types" in costing tab of workcenter
Hi experts, I have a doubt about the "activity types" defined in the "link to cost center / activity types" in costing tab of work center (attached screen) in which I am not sure what is the use of...
View Articlebut relese error after post suppliment
Dear Concern, i have post suplement budget using t code CJ36 in particular wbs in year 2015. Now please clarify me should irelease it using T code- CJ32If yes what amount should be release, I mean...
View ArticleSAP allows to book actual cost if WBS system status is CRTD
Hi Experts, We have a project and WBS elements having system status CRTD. So far it was our impression that if WBS status is CRTD, system will not allow to book actual cost in WBS. But now we found a...
View ArticleTrack back PS document from FI doc and WBS
Hi Guru There is a posting done in SAP FI which has WBS Element assigned to it, now user wants to know the detail breakdown of this value $$$.. How I can link to PS to get the detail entries .. I knew...
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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....
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The annual budget is less than the distributed budget.
Hi I am trying to transfer budget from one project to another using CJ34. For this I had annual budget of 2,906,076.00 and released budget is 2,906,076.00, as budget is released 100%. I had reverted...
View ArticleManufacturing Process in PS without PP
Dear All, We are in Process of Implementing SAP with Project System Module for Testing and Installation Projects. We also have a small manufacturing unit, were we do manufacturing of PCB's. This is...
View ArticleNot able to get the data in COSB Table
Hi Colleagues, I have created a Project and assign the WBS number to a Sales order and also have done all the settings in Result Analysis. But still not able to get the data in COSB table. Could you...
View ArticleError while uploading Journal with wbs element
Hi SAP Folks, I am trying to upload journal through a customized transaction. The journal line item has wbs elements in it. While uploading journal it is showing the below error only when I am using a...
View ArticleRA Valuation across company codes
Hi Friends, I need to configure RA for cross company code valuation for the below.Scenario :If a level 1 wbs has a company code 2000 with RA key assigned to it and the level 2 wbs has a company code...
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Easy Cost Planning version >0 cannot be used in DP81
Dear SAP Expert, Please advice. We have requirement to do sales pricing in DP81 with project and inquiry. Some steps that we are doing : 1. Create Inquiry : VA11 2. Create Project : CJ20n 3. Create...
View Articlepurchase requisition through project system
Dear Expert, I have done manual purchase requisition through PS, but in another project I have to create PR directly through PS. I have already search in this SCN, but not getting exact idea. Kindly...
View Articlecapturing different rates of activity types
Dear Experts I have a question on the activity types defined for capturing the cost of internal activities. I want to know how to define (in concept and not in system) activity types. Let examine a...
View ArticleBudget availability check for Prim.costs in Network Activity
Hi, When costs are planned in internal & external processing in the network activity, the budget check happens correctly;However when we plan costs in the tab ' Prim.cost' for a particular cost...
View ArticleReserves for WBS
Hi, We want to post reserves for warranty to FI.I created a new RA key, new valuation methods with RA type R (=Reserves for Cost of Complaints), category P and assigned this to the needed secondary...
View ArticleMass Release: CJ32
Hi All,I have requirement where i need to release 'Budget' through TCode CJ32, i have lacs of WBS element & i cannot go for BDC or any customized program.Is there is any standard Tcode available...
View ArticleNew settlement Rule (copy of superior rule) in spite of message KD050
Hi' I have a setup where WBS level1 is a Billing element.WBS level 2-3 are Acc. elements Settlement Rule for Billing element are maintained manual.Settlement Rule for Acc. elements are copyed from...
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