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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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Budget Release Error

Hello X'prts, When I try to release the budget I get the appending error, kindly guide me as to what am I doing wrong here.Since I am new to PS I would request you kindly also elaborate the proper...

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Plant to project stock

Hi Experts, Whats the right movement type to transfer Material from Plant stock to Project sock in case of non valuated project stock? Is it 412Q or 415?Incase of Movement type 415, I get a error...

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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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Invoice Posting Problem

Not sure if you are right team to help with my question.   We are having a problem posting invoices in MIRO for a PO assigned to a project and whereby the service or goods receipt has been completed....

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Plan costs Commission / Complaint

Hello PS Guru, I would like to know how the value populate in plan data of valuation in RA run and also how system create Reserve for commission /Complaint  Regards, Aniket

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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...

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Activity Manual confirmation status

Hi,Can anybody explain when the MCNF status is set for an activity in terms of business process,like when material is attached to activity, Services activity are used or when CATS are  used.I observed...

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Baseline of Projects

Hi, I have a project with dates, resorces, progress updated but I need to compare with the original schedule, so I need to see the Baseline Where with transaction? Thanks in advance

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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...

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Problem with PR (P)

hello, I have a problem with WBS element according to "AccAssCat = P" a strange WBS element was generated, I don't know how, and from where it is called, in fact the form is...

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Statistical WBS assignment to Work Orders actual cost issue

We have started to use statistical WBS on PM Work Orders to track our outage costs versus budget. Using report S_ALR_87013558 to show Budget/Actual/Committed/Rem Plan is perfect for our outage...

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how to attach cost elements to the wbs elements

Hi gurus,  I have created project with wbs elements. my client is asking below requirement and they want's to use GL's for all projects.whenever they are posting fi transactions they provide GL only...

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Budget Translation Customizing

Hi Experts,Share your thoughts & comments on budget translation.Budget is maintained on Project for over all in AUD. When actual cost is captured for current year through a PO with AUD as...

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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....

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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...

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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...

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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...

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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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