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 assist me on this.
Thanks 
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Delay in CADO and CJI3 report
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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 automatically as per changes in sub project in CJ40
Pl suggest any standard solution or development for this requirement.
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Primavera - SAP Interface/ integration
Hi,
I Need some information and help related to Primavera - SAP Interface/ integration.
1. what are the Prerequisites?
2. How it works - means how data will get transferred from primaver to SAP?
3. whether this transferr is Direct or some third party tool required. if yes then may know the options?
4. How much it cost approximate? any option to transfer data without any third party tool?
5. any documents if you are having related to this please do send on same Id
Venkatesh
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ITAB_ERROR on substitution rule
What do you think about this?
I am really disappointed with SAP Support.
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30.09.2014 - 14:25:23 CET - by XXXXXX
Hi XXXX.
We had a problem with connection, but it solved. I'll try help you. There isn't inconsistency between tables AFVC and AFVU. The error occurs because of substitution rule of the VORNR field. We have a rule (RSOP_AT) that substitute the value of the VORNR (Step 004). When we input the value (AERE) directly at the moment of the creation, the error not occurs. If we don't input the value and the rule substitute the value of VORNR field the error occurs. The error occurs only on creation. On edition, the error not occurs. Can you check this? Why the substitution rule not works on creation?
Regards
YYYYY
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Response from SAP:
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17.10.2014 - 10:06:20 CET - Resposta by SAP
Dear Customer ,
I have checked the issue in the system and found that the dump is due to the substitution rule RSOP_AT defined on network profile . In the RSOP_AT rule , the activity VORNR is getting changed to AFVGD-ZTIPOUTIL if the condition is AFVGD-ZTIPOUTIL <> '' . The issue is also reproducible on changing the existing activity , you change the value of AFVGD-ZTIPOUTIL and save or run the substitution rule manually . Please cross check the issue form your end and revert back to in case of any problem or clarification .
Best regards ,
YYYYY
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Results Analysis
Hello Every body,
I am new to SAP.
Can anyone advise me towards some useful information on Results Analysis,
Am aiming to understand Results Analysis from SAP Cost Controlling perspective and how the data is collected and calculated?
I have already studied all the sap library documentation related to Results Analysis, there are so many transactions mentioned and i m very much confused.
There is much theoretical information available but no practical implementation info is available.
Kindly guide me through the entire process and sequence of the Results Analysis
Like which t-code should be executed first and what are the pre-requisites and whatu2019s the output of each transaction/process.
what exactly is the need, uses and the output of the Results Analysis?
if any body could provide some readymade notes like pdf etc, APART FROM THE SAP LIBRARY it would be great.
Hoping for an early response and Thanking in advance.
Regards,
M@Q.
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Details of actual budget consumed against WBS
i want a report that should display the details of actual budget consumed against the WBS, just like when we run Tcode:S_ALR_87013558 and select GOTO>>Line Items>>Project commitment line items and we get all the break-ups for commitment budget with matching figures.
However same options is not available for details of actual budget consumed with matching amount figures. Is there any option for this requirement??how we can get the details for actual budget consumed against any WBS??
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Quantity-based budgeting for Construction Industry Solution.
Dear All,
In a Construction Industry, quantity-based budgeting, a key requirement. I will be having similar kind of requirement with my present client in SAP PS Module.
Let me know if any one have map this kind scenario in PS.
Regards,
Rajat
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WBS with user status CRTD creating purchase order
Hello Gurus,
We have an issue where we found a project that had a Purchase requisition and a purchase order created and invoiced and ready for settlement for a WBS element that had a System status REL and User status CRTD.
According to configuration set up in our system when a WBS has a User status CRTD it is forbidden from creating a purchase requisition and a purchase order. But, it seems like the system still created the two.
We also found that the reason why the said WBS element had a System status REL but a User status still CRTD was because that WBS element was added to a project after the project was released as a whole. As per my knowledge a WBS cannot have a System status REL unless a User status is REL but in this case the User status was CRTD and System status was REL. Something is messed up in the system and we are not able to figure out what is going on.
We would like to stop this kind of behaviour from happening in the future because that creates issues during settlement since the User status is still CRTD as a result of an overlook.
Any kind of help in this matter will be greatly appreciated.
Thank you,
Krupali Desai
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AA617 Acquisition Value Negative in area 01
Hi,
We are getting the above error message while executing a AuC-Fixed Asset final settlement for a few WBS Elements using CJ88.
encountered problem when trying to settle WBS elements for two projects, the error message saying that there is a negative value in area 01 which when running CJI3 cost report for the WBS elements C-A1AIR100026-00-01 and C-A1OFM090000-00-01 the values in AUD and USD are positive not negative. Both WBS elements can't be settled
Any insights pl ?
Thanks
Lucky
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RPSCO and COSS tables
Dear friends,
I wanted to know the difference between RPSCO and COSS tables In terms of the values they store majorly, also appreciate if provide some info on the other cost tables like COES,COEP, COSP and COSK in terms of their usage for various values.
Thank you,
Regards,
Sumanth
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Project System Configuration
Hi All,
I am new to Project System.
1. Can any tell me what is Project, WBS Element, Network and Activity....
2. Please tell me step by step configuration of PS module.
3. Please tell me the flow of how it is working in SAP?
4. How it will integrated with other modules?
Thanks in Advance....
Regards,
Mohan.
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link between purchase order & reservation
We have one report for project purchase order where we need to have relation between Reservation & purchase order( or Purchase requisition)
Can you provide table linkage between them through table so that I can get Reservation no. for purchase order.
Thanks,
Kiran
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Details of actual budget consumed against WBS
i want a report that should display the details of actual budget consumed against the WBS, just like when we run Tcode:S_ALR_87013558 and select GOTO>>Line Items>>Project commitment line items and we get all the break-ups for commitment budget with matching figures.
However same options is not available for details of actual budget consumed with matching amount figures. Is there any option for this requirement??how we can get the details for actual budget consumed against any WBS??
↧
↧
Primavera - SAP Interface/ integration
Hi,
I Need some information and help related to Primavera - SAP Interface/ integration.
1. what are the Prerequisites?
2. How it works - means how data will get transferred from primaver to SAP?
3. whether this transferr is Direct or some third party tool required. if yes then may know the options?
4. How much it cost approximate? any option to transfer data without any third party tool?
5. any documents if you are having related to this please do send on same Id
Venkatesh
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Return lines in Purchase Orders are not verifying budget availability control
Hi,
We are checking that the return lines in the Purchase Orders are not verifying budget availability control.
When we enter return lines, the assigned budget is not modified neither is giving the error messages. However if I enter in the PO line and if I uncheck the return checkbox, then the availability control informs that the budget has been exceeded.
Are anyone aware of a SAP note or configuration whioch is working avoiding it working correctly?
Thanlks in advance and Kind regards
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Budget Check for Claim (internal Order)
Hi Friends,
We are implementing claim management which should have budget check against to the respective WBS element.
For this I have created claim with proper WBS and Value then generated internal order by activating BADI, As soon I approve the claim the internal order is being generated but even though I give more value which is higher than WBS value which is assigned to the claim system is saving with out any budget error. I heard that claim process has the budget check.
I have mentioned all configuration properly and that is working while making P.O (if P..O value is more than the budgeted value it is giving error) .
My doubt is does system has the budget check for claim process, it there, where am doing mistake please let me know.
How actual cost is posted to internal order. if actual cost will come form FI entry, then while settling this actual cost to WBS at this time also does check for the budget. If yes budget check will be done for twice.
Please tell me, appreciated the quick reply.
Thanks,
Srivats
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Actual costs in Internal Activities
Hi everyone,
I read that if you create work centers and the activities types and plan them in the KP26, you should get the actual costs of the internal activities when notifying them. However, I don't get the actual costs after notification in CN25. Is it truth that you can get actual costs after notification?
Thanks for your help
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PS Module Configuration & Study Material
Hi Frends,
I am working as a FICO Consultant and need to work on PS Module in my Current project.can anybody send me the Full configuration & Study material for PS module.It would be a great help if anybody send me the same.Thanks in advance
Plz send me the configuration to kischowdary@gmail.com
Regards
Sap Guru
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Difference between KB11N & KB15N
Hi Gurus
Can you let me know the difference between KB11N & KB15N. Both appears to be same for me.
Thanks in advance
Regards
Abhijit Sen
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Budget Check for Claim (internal Order)
Hi Friends,
We are implementing claim management which should have budget check against to the respective WBS element.
For this I have created claim with proper WBS and Value then generated internal order by activating BADI, As soon I approve the claim the internal order is being generated but even though I give more value which is higher than WBS value which is assigned to the claim system is saving with out any budget error. I heard that claim process has the budget check.
I have mentioned all configuration properly and that is working while making P.O (if P..O value is more than the budgeted value it is giving error) .
My doubt is does system has the budget check for claim process, it there, where am doing mistake please let me know.
How actual cost is posted to internal order. if actual cost will come form FI entry, then while settling this actual cost to WBS at this time also does check for the budget. If yes budget check will be done for twice.
Please tell me, appreciated the quick reply.
Thanks,
Srivats
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