Hi Guys,
I am trying to create Claim and the currency is getting adopted from Company code for Project. Can we control the currency while creating claim.
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How to change currency adopted while creating Claim
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Project cost upload
Hello Experts,
Before Go-Live, we are going to create/upload templates for running project .
Kindly suggest as to how we upload the costs on these existing projects for reporting purpose exclusively, and forthcoming costs will be booked in regular way.
One way we have thought is creating a statistical cost element & showing the costs on respective WBS. is it suggestable??
Kindly suggest .
Best Regards.
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Network activities out-of-sequence
Dear experts,
I am dealing with the dates planning on network activities and I face a problem when the planned sequence of activities is not maintained in the actual confirmations, please let me explain it with an example:
The planned sequence is:
Act.1 --> Act. 2 --> Act. 3 (the relationships are Start-Finish)
The actual confirmations set that the Act.3 was started before Act.1 and Act.2 were finished, against planned sequence.
Therefore, we have an “out-of-sequence” scenario.
I would like to keep the confirmed part of the activity 3 duration in the actual dates and the remaining part of the duration in accordance with the precedence of Act.2; this is some kind of “split” of the activity duration (this is possible in other planning software products).
The SAP PS scheduling options allows to not taking into account de actual dates, but I could find no options to configure what I need (the “splitage” of the duration).
Could you give some advise if there is a way to configure SAP PS scheduling to manage the out-of-sequence scenario “splitting” the activities duration?
Thank you very much in advance.
Al. Arias
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Material Lead-Time
Dears,
My Case is as follows:
a material component is assigned to the activity in PS and the material takes 1 month for example to be delivered and it's entered in the lead time for the material in MM .
I need to know if it's possible for this lead time to appear in the project builder or if I can use material motoring dates in PS for this and how it can be set
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Maintaining statistical key figure in PS
Hi All,
I was trying to maintain statistical key figure but when I'm trying to maintain it, I got below error:
Statistical key figure is incorrectily defined
Message No. 7A066
I have also maintain Create Statistical Key Figures from KK01 T-code but still not able to maintain in customization. So kindly tell me which configuration step I'm missing.
Urgent response will be very helpful.
Regards,
Faizan
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Reason for Error Message BQ020 - Negative budget
HI,
sorry if it is a stupid question.
My users are looking to disable Error Message Error Message BQ020 - Negative budget
As sometimes with some currencies conversion they have some iimaterial negative balances and don't want to bother
Please could you tell what exactly the negative consequence will be if we eliminate that Error message somehow.
Thank you very much in advance,
Daria
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RRB - Revenue Surplus (RA method 15)
Hi Experts,
The help documentation for RA Method 15 (revenue from RRB) says that it cannot calculate reserves.
Can anyone please explain this in details?
Does it mean that in a scenario where there are no actual cost/hrs to be invoiced, but if during RRB if we enter some advance amount when creating billing request, how will the RA in that scenario work? Will there be a deferred revenue posted in BS?
Thanks,
Krishna
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How to add new date type for WBS element?
Hi Experts,
In current setup, Campaigns are replicated from CRM to PS and created as WBS elements. The Campaign plan dates are replicated and stored in basic dates in WBS element. There is Campaign Run (Start/End) date too, which are required to be replicated. Since this is not there in standard dates for PS, I would like to know if its possible to add another date type at WBS level? How?
Additionally, could you tell me which BADI to use for mapping this CRM field to one on WBS?
Regards,
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Test budget tolerence limit
SAP Gurus,
How can I test the budget tolerance configuration that I have done for project? I have created budget profile and tolerance limit and assigned budget profile to the project. I have created budget for L1 WBS (CJ30), Released the budget (CJ32). The Availability control is active (CJBV).
When time is entered for project WBS, the tolerance limit needs to be check before time is approved. Can someone help me with this?
Thanks
Shirley
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How to determine a procurement type of material to pass to the BAPI_NETWORK_COMP_ADD?
Hello Experts,
I am using "BAPI_NETWORK_COMP_ADD" to create a new Material Component under a network activity. The BAPI has Network as importing parameter and importing table is BAPI_NETWORK_COMP_ADD.
In this table we have to pass activity number, item category, procurement type, material etc....
I am unable to determine the procurement type for a material which could be passed to this table's field TYPE_OF_PUR_RESV. However, if I am not passing procurement type, the BAPI always creates "Reservation for network" which can be seen in CJ20N. But when you create the same material under any activity using transaction CJ20N it takes the appropriate procurement type..
As per my requirement, could you please help me how could I get the exact procurement type which can be passed to the parameter(TYPE_OF_PUR_RESV), which may result to the correct procurement type.
Any help would be appreciated and awarded.
Best Regards,
Chhotan.
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Budget issue
Hello Team,
Need help in below two issue
1. WBS have three activities. I had plan three activity and in cj30 updated budget of Rs. 1000 to WBS. Below is plan cost details details
WBS - Rs. 1000
Activity one - 10 Hrs - Rs. 500
Activity two - 5 Hrs - Rs. 400
Activity three - 2 Hrs - Rs. 100
i had release project and confirming activity one for 14 hrs but system give budget exceed error. Budget is available at WBS level .
I want system should check WBS budget what need to do.....
2. When i confirm activity one for 14 hrs message come budget exceed and actual cost calculation error but system confirm hours without updating actual cost. I want to cancel confirmation also if actual cost not updated. I had try to active cancel confirmation in OPST but it not work
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WBS Element Key (CNMASS)
Hi all, just a short qustion
its posible to change the WBS Elemenet keys with CNMASS? unfortunately i cant finde the Field "WBS Element key" there (in CNMASS)
Thanks a lot
Kr
oal
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S_ALR_87013572 shows no data, S_ALR_87013568 shows that there are RA postings in Controlling Currency only).
Hi Experts
need your help in :
S_ALR_87013572 shows no data against Cost element (RA key) 9* series ( cost element category 31), while S_ALR_87013568 shows that there are RA postings ( in Controlling Currency only).
what could be the reason.
in our config OKG9, generate line items is unchecked, is that the reason and
what is the performance hit we would take if we turned Generate Transactions on?
Thanks
Kartik
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WBS settlement to Internal OI with Result Analysis
Hi PS expert,
One of my client would like to settle finally WBS element to Internal Order.
The particularity is that WIP is calculated on WBS element.
- When WBS is RELEASED
- Running of KKA2 ==> Result: WIP is computed
- Runing of CJ88 (periodic settlement) ==> Result: FI Document is created
- When WBS is TECO,
- Running of KKA2 ==> Result: WIP is canceled
- Running of CJ88 (global settlement) ==> Result: FI Document is created and canceled the previous one. One problem: WBS is NOT settled to Internal order defined in settlement rule of WBS
One thing: WBS is defined as account assignment and billing element.
Any ideas?
Thanks!
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Progress Analysis Report not showing BCWS and BCWP in CNE5
Hi All,
I am working with progress analysis and getting the values POC (plan, actual), but not getting BCWS / BCWP values. I'm using measuring method for multiple activities which are TIME PROPORTIONAL, COST PROPORTIONAL, DEGREE OF COMPLETION and ACTUAL PLAN. I had already maintained the required Customizing for this and we have costs planned and posted at activity level.
Next, the Customization I maintained is :
1. Created Progress Version 100 with exclusive use 'Progress
Analysis'. I have selected Plan & Actual check boxes.
2. Settings for Progress Version-
a) Plan version - '0'
b) EV basis - Cost plan (active project, total values)
c) POC weighting - Weight (active project )
d) Planning type - Basic dates
e) Early / Late - Earliest possible
f) Both reference boxes selected
3. SKFs- I created three SKFs & assigned to Val. Categories.
4. Haven't maintained the default measurement method but maintained in CJ20N against Activities with Time proportional method.
5. Created progress cost element, maintained default, created Cost element group and assigned to value category.
6. In this cost element group, I have not assigned any other cost elements
Before running CNE5, I have also run CNE1 but still not able to obtain BCWS / BCWP values. Can someone help me in getting the BCWS / BCWP?
Regards,
Faizan
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Standart PROJIF_CN_PROJECT_OBJECTS function
Good Morning,
I'm trying to use the standart PROJIF_CN_PROJECT_OBJECTS function belonging to the group of PROJIF functions, and the associated program SAPLPROJIF, and something happens to me the following: When using the function with a project system status other than technical end (<> CTEC ) returns data correctly, specifically the ACT01 table filled with all the operations associated graphs, but if the project is CTEC does not.
SAP ABAP Program SAPLPROJIF - SAP Datasheet - The Best Run SAP Run SAPDatasheet
This is correct? There is a function that allows me to get the ACT01 regardless of the status of the project?
I appreciate any help.
Best regards
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Commitment disapear in report 3558
Dear,
what is the reasonof aPRsourcecommitmentdisappearwhen placedas a referenceinan OPand thisis memorizedin the reportS_ALR_87013558andremainscommitted toPRinCJI5transaction?
Urgentneedof afeedbackabouttopass onto mycustomer.
I am looking forward andthank you in advance.
Best regards
Vitti
Consultant IM PS
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Measuring method for project progress report CNE5
Hi All,
I have assigned measuring method for on WBS element or activity for which I want to see progress in CNE5 report.Before executing CNE5, I executed CNE1 after that CNE5. I have done all configuration related to Project Analysis and Statistical Key Figure but still zero value is showing me in report. Below is my question for project progress report:
- As I have seen in measuring method in WBS TAB and ACTIVITY,so I want to know use of each method with example and how to use it.
Below is the standard measuring method.
- Actual Plan
- Cost proportional
- Estimation
- Quantity SKF POC
- Milestone
- Secondary proportionality (appointed effort)
- Time proportionality (level effort)
- Work Degree of Completion
- In Progress Tab, what is the use of POC weight, Measurement method for PS progress analysis (plan) , Measurement method for PS progress analysis (plan). For better understanding, I have also attach screen shot with yellow highlighted field.
Waiting for prompt reply.
Regard,
Faizan
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Relation between PS and COGS,COGM
Hi Experts,
Need a clarification on how SAP PS is related to COGS and COGM.
Client is a manufacturer of specialized product and works in MTO scenario. Client has Milestone payment with customer, hence we opted for Order Related Billing.What will be the impact of Order related Billing with COGS.
when we are doing project delivery in CNS0 and picking/packing through VL01N, I can understand that through 601 movement type COGS is hit.
We assign Billing Element Components(FERT) in our activity. During MRP run thru MD51, plan order is generated, then PP converts Plan Order to Prd Order with account assigned to WBS. then order is settled to WBS. so all actual and variance gets settled to WBS. Can you please explain the relation with COGM in this business case.
Regards,
AM
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SAP PS and Microsoft Project Connectivity without OpenPS
Hi Friends,
I am facing problem for connecting MS-Project professional 2012 with SAP PS. as OpenPS is not supporting MS-Project professional 2012.
Is there any other way to connect SAP PS and MS-Project professional 2012. Kindly help me with the process.
Note: There is no Project Server Installed. but if it is possible with project server kindly provide me those details too.
Thanks & Regards
Omkar Deshpande
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