CJI8 Report is not showing Person Responsible
Hi Experts, CJI8 - Budget line item report is not showing person responsible filed. I tried to figure out the problem and found that this field is different than Person Responsible at WEB Element. Can...
View ArticleWorkforce reservation
hello I have such scenario.I know that I will have new project in this year, eg building apartments. This will be short half year project. But I don't know the phases of this project I don't know...
View ArticleWarranty of Equipment
Hi We are not using PM and CS Requirement : if new PS equipment is under warranty and PS team is requesting for machine maintenance from external vendor user need to get Warranty pop message for under...
View ArticleREL CLSD status active together in CJ20N
Hi All, In one of our projects in CJ20N, the user has done multiple iterations of TECO (Set and Undo) and CLSD (set and undo). After these multiple iterations, when the projects was finally closed by...
View ArticleATTACHING DMS DOCUMENT TO MATERIAL CJ20N
Hello experts, Does anyone face a problem related with attacching document to material in CJ20n ? Firstly, I attached a dms document into a material. Then I release the material, generating a purchase...
View ArticleProject Closure process
Hi All, I have projects which need to be closed. I am aware of all the pre-requisites for closing the project. We are have only WBS elements in our project and we have to close projects which is...
View Articleavoid invisible characters in Project coding Mask (SAP ECC, Project System)
Hi, Someone faced problem with WBS Coding mask with invisible characters, for example we have next masking - C.XX.XXX.XX.00.000.XXXXXwhere C - capex, X - any character (alphabet/numeric), 0 -any...
View ArticleAccount assignment category N Network is not visible in service purchase...
Dear Friends, Currently, I am working on SAP ECC 6.0 with EHP7 version which is recently upgraded for my client. Here I am creating one service purchase requisition through project builder which system...
View ArticleProject Expenses at Quatation Phase
I am currently working for a process where my client bids for projects and if for example if he bids for 5 projects in a year and we will perform the cost planning and revenue planning out of them 2...
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Doubled Assigned Value
CASE-IIn the Budget Analysis Screen (Screenshot 1), the assigned value after executing settlement should be 2,974,374 while when we open the BPGE table (Screenshot 2) the assigned value is doubled...
View ArticleProject Systems - BAdI ME_COMMTMNT_PO_REL_C was activated and commitment is...
Hello All:We are implementing PS and we found out that there is a BAdI we can activate in order to change the way Purchases Orders affect the Commitment calculations. We activated it and implement the...
View ArticleCN22 new item in network + store location
hi does anybody knows how can I customized a store location by default when i'm creating a new item in network (item category = L Stock item + Purchase requistion -WBS element). I have 2 plant...
View ArticleAutomatic delimit dates of exit employee in WBS
Hi, I want to automatically delimit the date in WBS for a employee when he is separated from organization. Currently the employee are assigned in WBS, once separated/resigns the users have to manually...
View ArticleProject Cash management Document not posted in MIRO
Hello , We have recently activated project cash management functionality and done all the master data set-up. While testing in test found that cash management posted with value type 54 in invoice...
View ArticleTaxes in SAP PS
Hi Experts, I am trying to use the functionality of Simulation project to create different scenario for quotations. Here only the basic cost is reflected in the cost analyisis thru SAP project...
View ArticleOperative Network Creation with appropriate plant
SAP Gurus, We need to create an operative network for many different plants. In the past, I had to create a network material in material master and a standard network for each material, which totaled...
View Articleprogress tracking in PS
Dear Guru's,Please give me links or documents on "progress tracking" in SAP Projects system? We want to monitor & track the progress of project.Regards,SAP CONS
View ArticleRevenue Recognition without SD
Dear All, Here we are treating a particular project type as Customer Project and we have WBS elements only (no network activities). These are the projects which are anticipated to include external...
View ArticleDeduction for sub standard work at the time of SES
Sir,Is there any means by which we can add deductions against some sub standard work at the time of SES.For eg. If OFC cable was to be laid for 10 Km @50 at requisite depth.suppose contractor does the...
View ArticlePartially MRP Run through MD51 for SAP PS customer project
Dear All, We have used Customer Project. We have below issue. Please suggest. i) We have assigned 8 FG codes in the one lower level WBS element. Already, 3 FG codes MRP Run, Invoicing are completed....
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