BI Content related to PS(Project Systems)

Hi All,
I want information regarding BI Content related to PS(Project Systems). Can anybody send links or documents regarding the same.
Thanks,
Gaurav
Edited by: Gaurav Kanungo on Jan 8, 2008 7:47 AM

http://help.sap.com/saphelp_nw70/helpdata/en/b4/60073c0057f057e10000000a114084/content.htm
http://help.sap.com/saphelp_nw70/helpdata/en/1f/13fb383a094d63e10000000a11402f/content.htm

Similar Messages

What is project systems are related to fico

hi sap gurus anybody clesrly tell me about project systems are related to fico , and what are the relations to these sap fico and ps?
regards
venkatareddy

The Project System guarantees close and constant monitoring of all aspects of your project.Projects are generally part of the internal processes of a company.
There is no orgnization structure of project system like in FI ( Company code), CO ( Controlling Area), Funds management ( FM area). but it depends upon other.
Therefore, The high degree of integration between the Project System (PS) and other SAP application components means that you can plan, execute, and account for projects as part of your normal commercial procedures. This means the Project System has constant access to data in all the departments involved in the project.
Further, in project system mostly controlling & ligistical is more important.
Plz assign point as way of thanks

Business Content Project System

Hi Friends,
Can any body provide the link for Businees Content for Project System module in BI 7.0?
will assign the points.
Thanks in advance.
Regards
SAP

thanks for ur reply. i assigned the points.
I can see lot of Infocubes are duplicated like
Dates (Identification Using External ID) and Dates (Identification Using GUID)
Earned Value (Identification Using External ID) and Earned Value (Identification Using GUID)
what is the diffrence bet ween External ID and GUID.
Cleint will use two types oe he can choose either of one?
Please provide some use ful documents PS Extrators.
I have been assigned to PS Module in BI 7.0
I am extractind data from PS module.
Is there any diffrences extracting data from Ps system compare to LO and FICO modules.
Will assign the points.
Thanks in advance.
Best regards
SAP

Project Systems Business Content - Residual Order Plan

Hi all,
I a issue which I hope someone can help me with:
I am lodading data into cube 0PS_C08 and then into 0PS_C04 as per the BC. When I view the BC restricted key figure "residual order plan" i get nothing (blank).
I look in R/3 I have values for residual order plan. I have looked at the Help on SAP and they say there is some config that needs to be done in SPRO. I dont really understand what config needs to be done can someone help?
Many thanks,
Leo

Hi,
We are searching for project versions(project systems) business content :
Base tables :
VSAFVC_CN     Version: Operation in order
VSAFVV_CN     Version: Quantities/Dates/Values in order operation
VSAUFK_CN     Version: Order master data
VSEBAN_CN     Version: Purchase requisition
VSEBKN_CN     Version: Purchase requisition account assignment
VSJEST_CN     Version: Individual status per object
VSJSTO_CN     Version: Information on status object
VSKBED_CN     Version: Capacity requirement records
VSKBEZ_CN     Version: Additional data for table KBED (ind. capacities)
VSKBKO_CN     Version: Capacity requirements header for an order
VSKOPF     Version: Header - general data for a version -
VSKPER_CN     Version: Workforce Planning
VSMLST_CN     Version: Milestone
VSNPTX_CN     Version: PS texts (network)
VSPRHI_CN     Version: WBS, edges (hierarchy pointer)
VSPROJ_CN     Version: Project definition
VSPRPS_CN     Version: WBS element (work breakdown struc. ele.) mast. data
VSPRTE_CN     Version: Scheduling data for project item
VSPRTX_CN     Version: PS texts (WBS)
VSPSTX_CN     Version: PS texts (header)
VSRPSCO_CN     Version: Cumulation table for project reporting
VSSTEU     Version: Control table - one entry per version object -
I didn't find any relevent business content for above tables.
If anybody extracted these ,please let me know where and how they extracted.I will assign points.
Thank you,
GSR

Project Systems - Business Content

Hi,
We are trying to install Project Systems Business Systems. We are in process of creating technical specs.
In the help.sap.com or best practices ,There is no detail explanation is available (Source field,source table or logic to get the field).
Some of the data sources don't have documentation.
I hope many of you implemented Project Systems.
Please share your experiences about finding Source fields and tables.
Please share the documents : [email protected]
Thank you,
GSP
Thank you,
GSR

Hi,
We are searching for project versions(project systems) business content :
Base tables :
VSAFVC_CN     Version: Operation in order
VSAFVV_CN     Version: Quantities/Dates/Values in order operation
VSAUFK_CN     Version: Order master data
VSEBAN_CN     Version: Purchase requisition
VSEBKN_CN     Version: Purchase requisition account assignment
VSJEST_CN     Version: Individual status per object
VSJSTO_CN     Version: Information on status object
VSKBED_CN     Version: Capacity requirement records
VSKBEZ_CN     Version: Additional data for table KBED (ind. capacities)
VSKBKO_CN     Version: Capacity requirements header for an order
VSKOPF     Version: Header - general data for a version -
VSKPER_CN     Version: Workforce Planning
VSMLST_CN     Version: Milestone
VSNPTX_CN     Version: PS texts (network)
VSPRHI_CN     Version: WBS, edges (hierarchy pointer)
VSPROJ_CN     Version: Project definition
VSPRPS_CN     Version: WBS element (work breakdown struc. ele.) mast. data
VSPRTE_CN     Version: Scheduling data for project item
VSPRTX_CN     Version: PS texts (WBS)
VSPSTX_CN     Version: PS texts (header)
VSRPSCO_CN     Version: Cumulation table for project reporting
VSSTEU     Version: Control table - one entry per version object -
I didn't find any relevent business content for above tables.
If anybody extracted these ,please let me know where and how they extracted.I will assign points.
Thank you,
GSR

Project System related

Hi,
I have requirement is it possible or not plz. give me replay imm. anyone.
In Project System, after creating the Projectdefinition can we create directly a Milestone to that Project definiton without creating WBS Element, Network header and Network Activity. Is it possible or not.
if it is possible how. is there any standard BAPIs or RFCs
plz. anyone help me imm. it is very urgent.
Thanks and Regards
T. Ganesh

Hi,
PS datasources are not much different than any other application. Some of the datasources are delta enabled and some are full.
For the deltas check using RSA3 if you are able to get any data for the deltas. Also check the PS tables on the R3 side to make sure that there is delta data in them.
Check in RSA7 to see what data is there. Check your infopackage to see if there are any selection criteria there.
If you did an init with data transfer and the delta immediately after that then chances are that you won't get back any records. If that is the case, suggest you wait for some postings and transactions to happen and then try the delta again.
Cheers,
Kedar

Project Systems Reports

Hello,
I'm working on project systems reporting and did all the usual stuff like activating all the content related to project syetms and did the data refresh. When I run the project cost reports in BI and compare it with CJE0 ( ECC Project Cost Report ) there no's are not matching.
Based on my previous experience and I beleive you will agree with me, that the standard content report in BI and standard report in ECC will always match, provided there is standard content available .
If someone faced the similar issue with the project reporting and had a resolution please share with me.
Thanks,
Raju.

Did you check at RSA3 in Source system? export to excel and validate the figures
Did you load(Full/Delta?) all the appropriate data in BW for comparison?

Project system data source settings

Hi All,
I loaded all the data relating to Project Systems. The problem is any reports that are running on dates cube (0PS_C02) not returning any values.
When i checked the SBIW (IMG on R/3) side, there are some application specific settings related to dates, duration....
Do i need to maintain these?
If so do i need to maintain for each value type? and load the data again?
Cheers,
Suresh.

Hi Diego,
Thanks for the reply, Yes, I looked in the Listcube transaction, I can see the cube records in the cube contents.
But i am not report against them. Where as with other project system related cubes i was able to run the reports.
Any help greatly appreciated.
Regards,
Suresh.

Project Systems - Transaction CJ20N

Hi all,
In the transaction CJ20N(Project builder) for the creation of the WBS element, client has enhanced 2 fields, Investment program name(PRNAM) and investment program indicator(posid),apart from the standard fields available in PRPS table. Is there any BAPI/BADI/FM to create multiple WBS elements and the BAPI table should include these both fields PRNAM and POSID apart from the fields available IN PRPS table.
I used BAPI_BUS2054_CREATE_MULTI. But this BAPI table doesnot include PRNAM and POSID fields.
Kindly post your solutions.
Or is there any other method to solve this problem.

Hi ,
u have to make use of Extensions of that BAPI to populate Customer Fields.
FU BAPI_BUS2054_CREATE_MULTI
Text
Create WBS Elements by BAPI
Functionality
WBS elements can be created for a project with BAPI "BAPI_BUS2054_CREATE_MULTI". To do this, parameter "I_PROJECT_DEFINITION" must contain the project definition for which the WBS elements are to be created. The individual WBS elements with all required values must be entered in table "IT_WBS_ELEMENT_TABLE".
The WBS elements are created next to each other, in the same sequence as in table "IT_WBS_ELEMENT_TABLE". A WBS element under which the new WBS elements are to be created can be specified in parameter "I_WBS_UP". A WBS element that is to be located directly to the left of the new WBS elements can be specified with parameter "I_WBS_LEFT". If "I_WBS_LEFT" is not specified, the new WBS elements are added on the left-hand side. If I_WBS_UP is also not specified, the new WBS elements are added on the left and on the first level.
Before anything is created, the following is checked:
Is another project already being processed in the LUW (Logical Unit of Work)?
Can the project be locked?
If one check is not successful, nothing is created. Otherwise, each WBS element is changed individually in "IT_WBS_ELEMENT_TABLE", although the following is checked first:
Is the data consistent?
If all checks are succussful, the individual WBS element is created in the document tables. Afterwards, the hierarchy is updated, that is the new elements are added in the appropriate place as described above. If an error occurs while this is being carried out, the new elements are created on the right-hand side, on the first level, and an error message is generated in the return table. An error can occur if the WBS element in I_WBS_UP and I_WBS_LEFT does not exist in the specified project, or I_WBS_UP is not directly above I_WBS_LEFT if both are specified, or because an inconsistency occurs in the hierarchy for another reason.
As soon as a LUW (Logical Unit of Work) is completed with BAPI BAPI_PS_PRECOMMIT and COMMIT WORK, the WBS elements are finally changed.
Only one project or WBS element from a project can be processed at a time in a LUW.
The return parameter RETURN displays first an error or success message that shows whether the WBS elements could be created. The first message variable contains the object type, the second contains the object ID, and the fourth contains the GUID (if it could be read). All related messages that were generated during processing are listed underneath the error or success messages. The parameters of the individual messages are filled with the object ID.
Notes
1. Definition "Processing Unit"
In the following, the term "processing unit" refers to a series of related processing steps.
The first step in a processing unit is initialization, which is done by calling the BAPI BAPI_PS_INITIALIZATION.
Afterwards, the individual BAPIs listed below can be used several times, if required.
The processing unit ends when the final precommit (call BAPI BAPI_PS_PRECOMMIT) is executed with a subsequent COMMIT WORK (for example, the statement COMMIT WORK, the BAPI "BAPI_TRANSACTION_COMMIT" or the BapiService.TransactionCommit method).
After the final COMMIT WORK, the next initialization opens a new processing unit via the BAPI "BAPI_PS_INITIALIZATION".
In principal, the following applies to each individual processing unit.
2. Creation of a Processing Unit
Each processing unit must be initialized by calling the BAPI "BAPI_PS_INITIALIZATION" once.
Afterwards, the following individual BAPIs can be used within a processing unit - they can also be used more than once, taking into account the "One-Project-Principle" explained below. This also means that an object created in the current processing unit by a CREATE-BAPI can be changed by a CHANGE-BAPI or STATUS-BAPI.
Except for the BAPIs explicitly named below, you can only call up BAPIs that execute GET methods or READ methods only. In particular, the BAPIs for confirming a network may not be used with the individual BAPIs named below!
Business Object ProjectDefinitionPI
BAPI Method
BAPI_BUS2001_CREATE ProjectDefinitionPI.CreateSingle
BAPI_BUS2001_CHANGE ProjectDefinitionPI.Change
BAPI_BUS2001_DELETE ProjectDefinitionPI.Delete
BAPI_BUS2001_SET_STATUS ProjectDefinitionPI.SetStatus
BAPI_BUS2001_PARTNER_CREATE_M ProjectDefinitionPI.PartnerCreateMultiple
BAPI_BUS2001_PARTNER_CHANGE_M ProjectDefinitionPI.PartnerChangeMultiple
BAPI_BUS2001_PARTNER_REMOVE_M ProjectDefinitionPI.PartnerRemoveMultiple
Business Object WBSPI
BAPI Method
BAPI_BUS2054_CREATE_MULTI WBSPI.CreateMultiple
BAPI_BUS2054_CHANGE_MULTI WBSPI.ChangeMultiple
BAPI_BUS2054_DELETE_MULTI WBSPI.DeleteMultiple
BAPI_BUS2001_SET_STATUS WBSPI.SetStatus
Business Object NetworkPI
BAPI Method
BAPI_BUS2002_CREATE NetworkPI.CreateFromData
BAPI_BUS2002_CHANGE NetworkPI.Change
BAPI_BUS2002_DELETE NetworkPI.Delete
BAPI_BUS2002_ACT_CREATE_MULTI NetworkPI.ActCreateMultiple
BAPI_BUS2002_ACT_CHANGE_MULTI NetworkPI.ActChangeMultiple
BAPI_BUS2002_ACT_DELETE_MULTI NetworkPI.ActDeleteMultiple
BAPI_BUS2002_ACTELEM_CREATE_M NetworkPI.ActElemCreateMultiple
BAPI_BUS2002_ACTELEM_CHANGE_M NetworkPI.ActElemChangeMultiple
BAPI_BUS2002_ACTELEM_DELETE_M NetworkPI.ActElemDeleteMultiple
BAPI_BUS2002_SET_STATUS NetworkPI.SetStatus
The processing unit must be finished by calling the BAPIs BAPI_PS_PRECOMMIT and BAPI_TRANSACTION_COMMIT (in that order).
3. One-Project Principle
For technical reasons, only the project definition and the WBS elements of one project can be processed in a processing unit.
More than one project is used, for example, if
You create or change more than one project
You have changed a project and want to change a network to which WBS elements from a different project are assigned
You want to change various networks to which WBS elements from different projects are assigned
You create or change a WBS assignment in a network so that a WBS element from a second project is used
WBS elements from different projects are already assigned to a network (note: this type of network cannot be processed with the network BAPIs named above).
If you define a report for calling BAPIs, this means that:
The report may use a maximum of one project per processing unit. The individual BAPI calls must be distributed between more than one processing unit, which use a maximum of one project per processing unit.
4. All-Or-Nothing Principle
If an error occurs in a processing unit in an individual BAPI or in the BAPI "BAPI_PS_PRECOMMIT" (that is, the return table ET_RETURN contains at least one message of the type "E" (error), "A" (abnormal end) or "X" (exit), posting is not possible.
If an error occurs in an individual BAPI and despite this you call the BAPI "BAPI_PS_PRECOMMIT", message CNIF_PI 056 is issued with message type I (information).
If an error occurs in an individual BAPI or in the BAPI "BAPI_PS_PRECOMMIT", but despite this you execute a COMMIT WORK, the program that is currently in process is terminated and message CNIF_PI 056 is issued with message type X.
This is to ensure data consistency for all objects created, changed, and/or deleted in the processing unit.
Note that the processing unit to which this happens can no longer be successfully closed and therefore, no new processing unit can be started.
However, you can set the current processing unit back to an initialized status by using a rollback work (for example, statement ROLLBACK WORK, the BAPI "BAPI_TRANSACTION_ROLLBACK" or the method BapiService.TransactionRollback). Technically speaking, this means that the previous LUW is terminated and a new LUW is started in the current processing unit.
Note that in this case, the current processing unit does not have to be re-initialized.
Also note that the rollback also takes place according to the "all-or-nothing" principle, that therefore all individual BAPIs carried out up to the rollback are discarded. After a rollback, you can, therefore, no longer refer to an object that was previously created in the current processing unit using a CREATE-BAPI.
However, you can close the processing unit again after a rollback, using a PRECOMMIT and COMMIT WORK, as long as all individual BAPIs, and the precommit carried out after the rollback, finish without errors.
You can carry out several rollbacks in a processing unit (technically: start a new LUW several times).
5. Procedure in the Case of Errors
As soon as an error occurs in an individual BAPI or in the BAPI "BAPI_PS_PRECOMMIT", you have the following options:
Exit the report or the program that calls the BAPIs, the PRECOMMIT and the COMMIT WORK.
Execute a rollback in the current processing unit.
6. Rules for Posting
After you have successfully called the individual BAPIs of a processing unit, you must call the PRECOMMIT "BAPI_PS_PRECOMMIT".
If the PRECOMMIT is also successful, the COMMIT WORK must take place directly afterwards.
In particular, note that after the PRECOMMIT, you cannot call other individual BAPIs again in the current processing unit.
It is also not permitted to call the PRECOMMIT more than once in a processing unit.
7. Recommendation "COMMIT WORK AND WAIT"
If an object created in a processing unit is to be used in a subsequent processing unit (for example, as an account assignment object in a G/L account posting) it is recommended to call the commit work with the supplement "AND WAIT" or to set the parameters for the BAPI "BAPI_TRANSACTION_COMMIT" accordingly.
8. Field Selection
The field selection is a tool for influencing the user interface (that is, for the dialog). In the BAPIs, the settings from the field selection (for example, fields that are not ready for input or required-entry) are not taken into account.
9. Using a date in the BAPI interface
The BAPI must be provided with the date in the internal format YYYYMMDD (year month day). No special characters may be used.
As a BAPI must work independent of user, the date cannot and should not be converted to the date format specified in the user-specific settings.
10. Customer Enhancements of the BAPIs
For the BAPIs used to create and change project definitions, WBS elements, networks, activities, and activity elements, you can automatically fill the fields of the tables PROJ, PRPS, AUFK, and AFVU that have been defined for customer enhancements in the standard system.
For this purpose, help structures that contain the respective key fields, as well as the CI include of the table are supplied. The BAPIs contain the parameter ExtensionIN in which the enhancement fields can be entered and also provide BAdIs in which the entered values can be checked and, if required, processed further.
CI Include Help Structure   Key
CI_PROJ BAPI_TE_PROJECT_DEFINITION   PROJECT_DEFINITION
CI_PRPS BAPI_TE_WBS_ELEMENT   WBS_ELEMENT
CI_AUFK BAPI_TE_NETWORK   NETWORK
CI_AFVU BAPI_TE_NETWORK_ACTIVITY   NETWORK ACTIVITY
CI_AFVU BAPI_TE_NETWORK_ACT_ELEMENT   NETWORK ACTIVITY ELEMENT
Procedure for Filling Standard Enhancements
Before you call the BAPI for each object that is to be created or changed, for which you want to enter customer-specific table enhancement fields, add a data record to the container ExtensionIn:
STRUCTURE:    Name of the corresponding help structure
VALUEPART1:   Key of the object + start of the data part
VALUEPART2-4: If required, the continuation of the data part
VALUPART1 to VALUPART4 are therefore filled consecutively, first with the keys that identify the table rows and then with the values of the customer-specific fields. By structuring the container in this way, it is possible to transfer its content with one MOVE command to the structure of the BAPI table extension.
Note that when objects are changed, all fields of the enhancements are overwritten (as opposed to the standard fields, where only those fields for which the respective update indicator is set are changed). Therefore, even if you only want to change one field, all the fields that you transfer in ExtensionIn must be filled.
Checks and Further Processing
Using the methods ...CREATE_EXIT1 or. ...CHANGE_EXIT1 of the BAdI BAPIEXT_BUS2001, BAPIEXT_BUS2002, and BAPIEXT_BUS2054, you can check the entered values (and/or carry out other checks).
In the BAdI's second method, you can program that the data transferred to the BAPI is processed further (if you only want to transfer the fields of the CI includes, no more action is required here).
For more information, refer to the SAP Library under Cross-Application Components -> Business Framework Architecture -> Enhancements, Modifications ... -> Customer Enhancement and Modification of BAPIs -> Customer Enhancement of BAPIs (CA-BFA).
Further Information
For more information, refer to the SAP Library under Project System -> Structures -> Project System Interfaces -> PS-EPS Interface to External Project Management Systems.
Parameters
I_PROJECT_DEFINITION
IT_WBS_ELEMENT
ET_RETURN
EXTENSIONIN
EXTENSIONOUT
Exceptions
Function Group
CJ2054
Regards
Prabhu

0PS_C02 - Project System dates cube

Hi All,
Data is loaded to 0PS_C02 - Project System dates cube.
But when i run the mile stone trend analysis Business content report, It does not report any values.
The reason being a filter on Origin( 6= Mile stone trend analysis).
When i checked the cube contents, There is no records of origin as 6.
But R/3 functional consultant reporting there are some milestone trend analysis value against some projects.
When i checked the records in RSA3 extractor checker The Origin values are junk(i mean either unassigned/blank).
Do i need to maintain any application specific settings related to datasources in SBIW in order to extract with correct origin values?
Any help greatly appreciated.
Best Regards,
Reddy.

Hi,
Try to activate through program RSAU_UPDR_REACTIVATE_ALL.

Result Analysis for Project Systems

Hi all
Does any1 have any documentation relating to Resut Analysis for Project Systems incl POC calculation and other basic concepts. Any help would be highly appreciated.
Regards
Hrishi

Hi,
Please follow the link below: it has all the details for the POC methods:
http://help.sap.com/saphelp_46c/helpdata/en/90/ba6f37446711d189420000e829fbbd/content.htm
Hope its useful.
Reward points if found useful.
thanks..

How to create the Custom project System as Web Project

Hi,
I have created a custom project system using this walkthrough. But
this walk through is targeting Visual C# project system. I need to create the Custom project system as Web project and set the start up page as index.html file. How can I achieve this?
Note:
I have got the Custom project system sample from VS2013 SDK samples(https://mpfproj12.codeplex.com/).
But it demonstrate the Custom console applications only.
- Abbas K

Hi,
So you didn't even follow this walkthrough yet? If you did, how did you do it?
I failed to create such a web project system because I finally messed up my VS experimental instance. But it's possible to create a custom web project system, by following this walkthrough. Someone else has successfully made it, check this
link.
The difference is that you have to use web project type instead of the console application project type. You could copy a web project's .csproj file into the VSPackage project and rename it to xxx.myproj. There's an error in the walkthrough that the AssemblyInfo.cs
file should be put into Properties folder and set the "Build Action" property to Content, "Include in VSIX" to true.
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
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HERE to participate the survey.

WBS Elements not getting created in ECC Project System from CRM 7.0

Dear all,
We are trying to integrate SAP CRM 7.0 with SAP ECC-PS module. The objective is to bring in the marketing plan and elements data from the CRM system, and to create the corresponding WBS in project system. We have done most of the configuration as recommended by SAP in both the systems, and we see that the BDOCS are getting generated and sent to the ECC system. The following steps have been successfully completed:
1.       Set up the RFC connections between the two systems
2.       Selected the connection type as Middleware in CRM system.
3.       Installed the cProject Add on in CRM box.
4.       Created a project scenario (with project and network profiles) in the PS system and assigned the same in the CRM system.
5.       The Project Scenario in PS config has the same name as the Project Type in CRM config.
6.       Created and released the campaign ids being created in the CRM system.
As already mentioned, we can see that the BDOCS are coming to the ECC system and are getting stored in BDOC_TRACK table. However the issue is that the corresponding WBS elements are not getting generated in the ECC system. Is there anything that that we are missing in the ECC box which would trigger the WBS element creation?
Request you all to share your inputs which would be immensely beneficial for us in achieving this integration.
Thanks and Kind Regards,
Aditya Shrivastava

Hello Aditya,
We too are facing this issue.. if you have resolved the issue could you please let us know the solution ?
Some inputs related to our system,
We have upgrade from CRM 4.0 to CRM 7.0 SP07 and R/3 backend system is on 4.7 SP27, earlier we have completed the upgrade on sandbox without any issues which was upgrade to CRM 7.0 SP04 but with SP07 we are facing the problem of WBS Element not getting created in R/3.
Your help is highly appreciated.
Thanks & Regards,
Sumukh Kapoor.

Technical spec for Project systems report

Hi all,
My requirement is to create technical spec's on this Project Systems monthly and yearly budget and actual tracking with drill down capability
And the char and KF are:-
Char
Project Definition
WBS Element
Cost Element
Vendor
Purchase Order No.
Purchase Order Item
Requester
Created On
PO Description
Final Delivery
KF
PO Value
Value - Quantity Delivered
Amount Invoiced
To be invoiced - Value
To be Delivered - Value
Can anyone help me that which standard query is suitable for this requirement.

Hi,
Check the below business content queries:
0PM_MC01_Q0001     Budget Comparison (Actual Costs)
0PM_MC01_Q0002     Budget Comparison (Planned Costs)
0PM_C06_Q0002       Budget Proposal (Periodic)
0PM_C06_Q0003       Budget Proposal (Objects)
Check this might be useful:
http://help.sap.com/saphelp_nw2004s/helpdata/en/e8/858f40f5767d17e10000000a1550b0/frameset.htm
Hope this helps.......
Rgs,
Ravikanth

Customer Downpayment Update in Project Systems

Hi,
I am facing problems w.r.t. update of customer down payment update in project systems. As per standard SAP, after doing customer down payments, this will get updated in project info systems (CN41/CN41N).
Please suggest me to fix the issue.
Best Regards,
Ranjan

hi,
Downpayment request is used to create a billing request through
the t code DP 90.This DR can further be used to create a billing document
say invoice.
Actually you will be using these fundas in Resource Related Billing because that is
where the integration between PS and SD module take place with the help of
DR against actual resource utilized in the project.
I hope this clarifies your question and award points if it is so.
Do not hesitate to ask me if you have any further questions in this.
Thanking you,
Best Regards,
R.Srinivasan

BI Content related to PS(Project Systems)

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