Dear All,
I need a table where I can see the status of the Project/WBS.
The system statuses are available in table TJ02, how can i link this with a particular project and WBSE?
Thanks & Regards,
VDS
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Table to find system status
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PS Tables
hello,
can any body provide info :Which table is the system, stores the Project Def, WBS, Network and activity and User status related info.
Shiv
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Not able to create Service PR using CJ20N
Hi All,
I am creating service PR using T.Code CJ20N & i am getting dump " Update was Terminated" & not able to generate Purchase Requisition for services.
This error is coming for a single WBS Element only rest are working fine.
I am able to create new Activity under the same network then system is allowing me to create the Service PR.
Please help me to get the solution for the same.
For Reference I am attaching the ST22 Dump Screen Shot.
Regards,
Neha Srivastava
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Item of PR is different from Project on CJ20N transaction
Hi everybody,
I'm new in the Project System (PS) module and I have a issue on a Purchase Requisition created on CJ20N.
I was analyzing the req. 10078056 and the item 4210 has the material code 3002514, with network 5000029120 as account assignment, but when I will check on CJ20N, looking by the network or the WBS, the material is different, code 3000396.
ME53N
CJ20N
If I delete this item on CJ20N, the same item from my PR is deleted too, even if the material are different. This isn't happens just with this item, there are others that suffers the same situation in this project but I didn't figure out yet how to solve.
Someone have already passed by this situation or could help me?
Thanks!!
(Obs. I already execute the RLORD035 and RKANBU01 programs, but didn't find anything wrong)
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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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CJ8G error C6018
Hi All,
User has run the job for settlement through program RKO7CJ8G for transaction code CJ8G. In the error log for the job we get unusaual messages which are as follows:
C6018 Operation for internal values 0000123194 00000001 does not exist
C6018 Operation for internal values 0000128142 00000002 does not exist
C6018 Operation for internal values 0000128142 00000003 does not exist
I found these objects in table AFVC for operation task list and for Field AUFPL. We get the project nos from this table and the Networks can be found as Activity assigned. The network activities are both of Control Key PS03 and PS01.
User does not know how to remove this error and what actions needs to be taken.
I found some old note of SAP related to this error like 178526 and this does not apply for our version of SAP in ECC 6.0.
While I search in SDN or Service Market place I find two discussions with the same error code but related to FI document posting.Specially this thread http://scn.sap.com/thread/1882962
Here it talks of three SAP Notes related to the same kind of error but in FI.
Can anybody guide me to go ahead.
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HOW can I control the document type of PR IN BAPI_NETWORK_COMP_ADD
hi,all
in mm moudle has 3 document type of PR for ps , and i write a abap for create PR for PS, this abap FUCTION ( for OTHER JAV SYSTEM to CALL), IN function i use BAPI_NETWORK_COMP_ADD to add comonent,but,how can i create 3 document type PR;;because in IMG , only one type can use; like pic beloow :
who can tell me ,how to use three PR TYPE IN PS, (not tell me use ME51N to mannuly create ,I know this way ,but not match my need;)
thank you!
Message was edited by: Mohamed Rafi - Search Forum.
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How to release Comittment Budget values to available budget
Hi,
What are all the ways we can release / Transfer commited budget to again available budget.
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Interest calculation error
Hello Experts,
I am getting an error while running TCode CJZ2.
Object WBS :100% area does not exist in AUC
Message no. HF216.
There is an investment profile that is been set up for the WBS.
Thank you.
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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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WBS-elements should have different status profiles
(SAP 4.6C)
When creating or maintaining projects via transaction CJ20N, we can influence the status profile of new WBS-elements. On the project definition we can change the default WBS status profile for new WBS-elements.
With this option we can achieve that WBS-elements on a lower level are subject to less strict controls than top level WBS-elements.
When creating projects based on a standard WBS-templates via transaction CJ20N or via the SD-PS interface (via creating sales documents VA11/VA21/VA01), there is no possibility to influence the status profile of the WBS-elements on different levels.
Does anyone has a solution (via an user-exits or other method) by which it is possible to change the status profile of a WBS-element, when creating a project by use of a standard WBS-template of SD-PS interface?
Kind regards,
Peter van Osch
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PS Tables
hello,
can any body provide info :Which table is the system, stores the Project Def, WBS, Network and activity and User status related info.
Shiv
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Constraints Date does not reflect in Early start and Finish Date
Dear all,
I have input constraints date with following dates:
Must start on 10.12.2013 and finish not later than 17.01.2014.
However, under my earlier start and finish date and also last start and finish date, it is showing 10.12.2013. Is this due to configuration issue? If not, how to make it reflects in the dates?
Appreciate if there is someone can advise me on this.
Thanks and regards,
Jessie
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User specific Procurement indicator in cj20n
Hi Experts ,
We have Two procurement indicator Z01- Reservation Only & Z02 - Resrvation + Purchase requiestion in CJ20n & have a 4 user USER1 , USER2 , USER3, USER4 in which USER 1 & 2 are alwase usages Z01- Reservation Only & USER 3 & 4 are use procurement Indicator Z02 -Resrevation + PR , Currently it comes Z02 automatically due to maintain in Network profile (in SPRO) . My client required it User Specific means Z01- to USER1 2 & Z02 - to USER2 & 3 by default always.
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Table to find system status
Dear All,
I need a table where I can see the status of the Project/WBS.
The system statuses are available in table TJ02, how can i link this with a particular project and WBSE?
Thanks & Regards,
VDS
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Cancelled network activity confirmation but actual hours still capture
Dear all,
I have executed CN29 to cancel confirmation on the network activity and the status of the network activity is now REL, however there is 22.1 H still capture as actual and also there is forecast hours.
Could you please advise on this? How to remove the actual hours?
Thanks and regards,
Jessie
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Why some of the bar not display in my Project Planning Board?
Dear all,
Could you please advise why under my network activity, one is with red color bar but another one with the blue dot?
What does that means?
Thanks and regards,
Jessie
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User specific Procurement indicator in cj20n
Hi Experts ,
We have Two procurement indicator Z01- Reservation Only & Z02 - Resrvation + Purchase requiestion in CJ20n & have a 4 user USER1 , USER2 , USER3, USER4 in which USER 1 & 2 are alwase usages Z01- Reservation Only & USER 3 & 4 are use procurement Indicator Z02 -Resrevation + PR , Currently it comes Z02 automatically due to maintain in Network profile (in SPRO) . My client required it User Specific means Z01- to USER1 2 & Z02 - to USER2 & 3 by default always.
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Budget exceeded issue in miro
Dear All,
Today came across an issue like below..
Service PO has been created and Service entry has been posted and partial Invoicing is also done. While trying to post invoice for remaining invoice, system is giving budget exceeded error. I have checked budget availability history and its in active status from the beginning.
while posting invoice, we are not changing any value manually, just posting the same value which were defaulted by PO/SES sheet reference.
If at all budget exceeds, it should have displayed during PO creation itself, not able to understand why the budget error during miro.
Regds,
Channa
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Maintain Validation Rule
Hello ,
I want to create a validation rule that indicates that when we enter certain company codes in the creation of the project, the project can not be created.
It gives the message
'Creation of the project for the company code is not possible'
In the prerequisite i indicated
PROJ-VBUKR <> CC OR PROJ-VBUKR <> CC
In the check
PROJ-VBUKR = CC OR PROJ-VBUKR = CC
When creating the project , he let me to create the project.
Can anybody tell me what i am doing wrong?
Davy
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