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...
View ArticleNetwork is created, but no project or WBS is created
I have completed assembly processing configurations to create project from sales order, set up schedule line for item category, configured material and assigned material to standard network and...
View ArticleChange Log For WBS Element
Hi Can you please inform me the how to get what are the changes which have happened on the WBS Element Master Data..... ( Just like we can get for vendor or Customer) RegardsAshwin
View ArticleResults 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...
View ArticlePrimavera - 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....
View Articleconcept of backflush in material
Hi experts,can anybody explain me what is Backflushing and when we should use this tick ? ThanksAshis
View ArticleFixed Cost Center against Person Responsible.
Hi Guys, I am looking to default the cost center field based on the person responsible selected. Can I use substitution with user exit. How do I proceed? Please suggest. Regards,Sidhesh
View ArticleCut Over Stratergy
Dear All,We are going to fix cut over stratergy for go-live, but i as per requirement, i need to capture all historical costs and revenues (which were inccured in legacy system) into SAP. So i have...
View ArticleCATS worklist data display time
Hi all I assign activities to personnel in CMP2 and the personnel see those in their worklist and can copy in the data entry section. The problem is that the activities get disappear from the worklist...
View ArticleSettlement rule and settlement to different asset
Hi All,d I have settlement issue , I have a wbs element which has AUC automatically created and has system status as REL BUDG TECO AVAC SETC.I have done settlement to AUC and then created an Asset and...
View ArticleAA617 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,...
View ArticleResults 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...
View ArticleDetails 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...
View ArticleBilling plan date of SO to be considered as a exchange rate date .
Hi Everyone, There is one customer requirement in one of the ongoing project. Scenario is, Sales order is created with a periodic billing plan and then SO line item is account assigned to billing WBSE....
View ArticlePS and SD integration(Configuration and setting required)
Hi Experts, I need your help to configure system for Customer Project(PS and SD integration).I had never worked for a customer project, We have a requirement to configure our system for that with...
View ArticleAVAC Activation at Activty Level
Hi Experts,I have activated AVAC with Tolerence Limit and group are ++ and 80%(Warning),90%(Email to Per Resp) and 110%( Error Message). But It appears that AVAC controls the spending at the Activity...
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Availability Control for "OBJ XXXXXXXXX"
Hi All, We have Budget Availabilty Control activated and apart from Actual and Commitment Against WBS there is ORD type . How to analyse this Documents ?
View Articleconcept of backflush in material
Hi experts,can anybody explain me what is Backflushing and when we should use this tick ? ThanksAshis
View ArticleSeveral WBS with different Company codes in One Project
Hi Gurus. We faced the problem while creating FI documents (FB50) postet to WBS element (company code B), when it's existing in project with assigned company code A. We've got an error KI100 saying...
View ArticleIntercompany RRB billing
Hi,I am working on the follwing scenario.-Company code A is Responsible for the Project to bill its External Customer-Company Code B Provides its services to Company code A and enters its time in...
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