Aggregating SD and Project Systems data
Hi,
We are using Project systems and SD in R3 and I have 0PS_C04 activated for standard PS reporting. I now need to combine the PS orders and also the SD orders and report on the orders, costs and all create a common report.
Also, this report needs to have the customer information too.
Any help on this would be really appreciated.
Thanks,
Vin
Manga,
The datasources are:
1. 0CO_OM_NWA_1
2. 0CO_OM_NWA_2
3. 0CO_OM_WBS_1
4. 0CO_OM_WBS_3
I have managed to get the customer data loaded based on the project name in the WBS.
Now the only challenge is to get the sales order loaded onto the same cube with the shipping and billing information to reflect the revenue and costs.
Thanks,
Vinay
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Hi All,
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I have a question regarding VC.
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After Logging in to VC We can Save our Model in Two folders
1) My Model
2) Public .
My model is we can do practice and u can do it in my models after that we can save it in Public folder.
public folder is client place there we will deploy into portal .
For Putting our model in to Public folder just See icon Model there u can see Manage Models There u can save into Public Folder .
Regards ,
Venkat -
Master Data and Source System Data Reconciliation.
Hi Experts,
I would like to know the best ways in reconciliation between the source system and the data that is extracted into BW.
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Chandu.At the outset, I will sugegst you activate the data in the master data info object and also perform attrubute change run before you start the reconciliation.
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Sorry my english. I speak spanish.
Yesterday my Iphone 4 turn off and I don't know why. I can't tun on. I need to connect the cable and then I can turning on.
But when the system star I see the date on my phone was December 31, 1969. 16:00Hr
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I restore Factory setting via iTunes and then I restore the LAST BACKUP and my Iphone it's OK.
Anybody know WHAT HAPPEN?? A virus or Intrusion.Most likely faulty battery. Make Genius Appointment and take iPhone to Apple, battery diagnostic test by Genius takes less than 5 minutes.
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New Blogs: Asset Accounting and Project Systems
There are two new blogs out this month in the ERP space.
Dominic Nadeau has blogged about a useful tcode in PS to track changes to a project.
/people/dominic.nadeau/blog/2008/06/09/fields-in-problem-in-a-project
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Hi,
I would like to know how a contract can be created in relation to a project if possible?
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Paula.Hi Paula,
If you want to create a contract on a project (OTP element), you just have to select the account assignment type "P" at line item of the contract. You will then be able to fill in the WBS element.
Kind regards,
Yann -
User exit for Previous and current system status for 5 transactions
Hi Experts
My Objective to capture the Previous and current status of system status for 5 transactions in their user exits .
Description Business Object Transaction
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Gaurav
Edited by: TheGaurav on Sep 8, 2011 10:28 AMHi Himanshu
Many Thanks for the reply .
I also had some other processing needs to be done on the basis of those status. .
So do you have any idea or how to find what all exits or BADIs i can use for all of these 5 transactions , where
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CO02 to edit Production Order
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can we use EXIT_SAPLCOBT_001 for CO02 and CN22 .
Edited by: TheGaurav on Sep 8, 2011 1:21 PM -
friends,
we implemented fi, co, mm, sd, pp and project systems. we want to implement budgeting and control system. what is the exact flow of BCS in between these modules,
regards,Hi,
Prepare Funds Management Installation
When implementing the Funds Management Government component, you should take care to carry out the individual steps in a particular order. You enter the required preconfigurations and functions at different points in the SAP System.
So when implementing Funds Management, you should observe the following sequence:
1. You use the "Enterprise Structure" to create company codes, FM areas, and controlling areas. For more information, see the Enterprise structure IMG in sections:
a) "Define, Copy, Delete, Check Company Code"
b) "Maintain FM Area"
c) "Define, Copy, Delete, Check Controlling Area"
2. You then assign an FM area to each company code and controlling area relevant to Funds Management.
For more information, see sections:
a) Assign company code to FM area
b) Assign controlling area to FM area
3. You create your G/L accounts in the General Ledger Accounting menu. For more information, read the chapter: Create G/L accounts in the G/L accounting IMG (FI-GL) under G/L account master records.
4. Use Financial Accounting customizing to maintain the field status definition groups. These determine which fields in the account can accept input, must be maintained, or are hidden, when you are entering business transactions. For more information, read: "Maintain field status variants" in the Financial Accounting Basic Settings.
Note that the additional account assignments "Commitment item", "Funds center" and "Fund" will only accept input if you mark the relevant fields as required or optional entries. This applies, however, only to G/L accounts whose commitment items are assigned with the 30 such as a revenue account. G/L accounts whose commitment items are assigned with a transaction other than 30 should have the error hidden.
If you want to reference earmarked funds when posting a payment, you must define the additional account assignment "Earmarked funds" as a required or optional entry.
5. Likewise, for Materials Management purchase requisition and purchase order postings which do not go into stock, you must flag the "Commitment item", "Funds center" and "Fund" fields as required or optional entries in order to be able to make entries in them. You can find more information in the Purchasing IMG in section "Maintain account assignment types" .
6. If you want to integrate inventory management with Funds Management, there are different ways of controlling this, depending on the warehouse concept you chose. For more information, go to the Funds Management IMG and read sections Make Other Settings and Integration with Inventory Management.
7. If you want to integrate Assets Accounting, you must go to the Funds Management implementation guide and flag as budget relevant the transaction types for the individual transactions (acquisitions and retirements). You can find more information in the IMG Funds Management Government in the section Flag Transaction Types as Budget Relevant.
8. If you want to integrate Payroll Accounting with Funds Management, you must define funds centers and funds for the individual Infotypes. For more information, see the Funds Management IMG Funds Management Government in the section "Define Start Date for HR Integration (Without HR Commitments Scenario 2)".
9. If you want to integrate Travel Management with Funds Management, the "funds center", "commitment item" and "fund" fields must be ready to accept input when you post in Travel Expense Accounting. You enter these settings in the Travel Management IMG Dialogue and settlement control -> Screen layout for trip data input -> Set up variable construction for account assignment objects.
10. You switch to the Funds Management application menu, create your master data (commitment items, funds centers and funds) and then define your account assignment derivation.
For more information on account assignment derivation in Funds Management, see component Funds Management (PSM-FM) under Account Assignment Derivation as well as section Define Account Assignment Derivation.
For more information on creating master data, see the component Master data in the componentFunds Management (PSM-FM).
11. You can then subsequently make the remaining settings via the Funds Management implementation guide. For more information, read the following chapters.
Further notes
The Funds Management application component can not be used simultaneously with the components Cash Budget Management and/or Project Cash Management if you use year-dependent master data in Funds Management.
If you want to use Funds Management with Cash Budget Management and/or Project Cash Management you must note that Cash Budget Management and Project Cash Management only process 10 character commitment items.
Regards,
Eli -
Hi All,
We need to generate a report for project system data where the Cost for a project is determined and revenue is calculated based on the WBS Element.For this we need to detemine the appropriate extractor which contains the total cost,planned cost,total revenue and planned revenue for a project in project systems.Could someone help me in finding the extractors..........
Regards,
ShravaniHi Shravani
Check this link
http://help.sap.com/saphelp_47x200/helpdata/en/04/926eae46f311d189470000e829fbbd/frameset.htm
and also check these datasources,which might be useful
0CO_OM_WBS_1 (WBS elements: Costs)
0CO_OM_WBS_5 (WBS Elem.: Selections)
0CO_OM_WBS_6
Regards
Jagadish -
Hello all,
I've noticed that BI Model for Project System is "duplicated", I mean, for each cube, two version exist. For example:
0PS_C02 - Project System - Dates
and
0PS_C021 - Project System - Dates (New)
I read some best practices and documentation and I found that the difference is that the cubes identified with (New) are based on "Identification using GUID" and the others are based on "Identification Using External ID".
Could anyone tell me the difference? I don't know which one I have to activate.
Thank you, points will be assigned.Hello Andy,
See Page 7 in this doc [Business Information Warehouse Release Notes|https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/c04e90b2-f31c-2a10-0595-8409b37914f3]
If you are using SAP R/3 Plug-In 2005.1 then you can use the new datasource and the new InfoCube 0PS_C021 else the old one 0PS_C02.
Thanks
Chandran
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