BTE's used for project systems master data.

Hi ,
Can anyone tell me what are the BTE's used for project systems master data.
Tcode used are CJ01, Cj02, CJ20N, CJ12, CNMASS
When master data is changed or created BTE should trigger.
Regards
Subin

I don't think there are any open_fi BTE available for PS master data.
you can use classic subs/vals using GGB0 and GGB1 transaction codes.

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User Exit OR Badi for MK01 transaction (used for saving vendor amster data)

Hi All,
I have a requirement where I have to call my workflow, when we create the Vendor using my custom transaction (ZMK01, which is a copy of standard transaction MK01).
For Workflow triggering I am using FM 'SAP_WAPI_CREATE_EVENT' in the user exit 'EXIT_SAPMF02K_001' but this is only for checking the data on saving Vendor Master.
So I want to use FM 'SAP_WAPI_CREATE_EVENT' at right place. For that , I need User-Exit or BADI which is used for saving vendor master data.
Could anyone please help me to find out the user exit or BADI for save event of vendor master data using transaction MK01.
Looking forward to your advise and thanks in advance.
Best Regards,
Mamta

Hi ,
I forgot to activiate the project linked with User exit 'EXIT_SAPMF02K_001' .
so problem is solved now
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Mamta

Changing the data in DataSource in R/3 System for Project System

Can we change the data of DataSource which is extracted from R/3 sYSTEM for Project System Module?

Hello Rajesh,
You can modify it in PSA. Or write the routines or rules logic as per your requirement.
Could you please elaborate more on what kind of changes you are interested for.
San.

Is it possible to build a project with Labview 2010 on a Windows XP system, that is useful for a system with windows 7 on it?

Hi there,
I am planning to use Labview 2010 in a short time.
But before I'm going to use it I have some questions.
I know it is possible to run Labview 2010 in an XP environment. But is it also possible to, when running Labview 2010 on a XP system, to build a project to a version that is useful in a Windows 7 environment?
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Solved!
Go to Solution.

Is it possible to build a project with Labview 2009 on a Windows XP system, that is useful for a system with windows 7 on it?
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User-Exit or Badi for dangerous goods - master data

Is there any user-exit or BADI we can use while changing or saving dangerous goods?
We want to do a copy on other dangerous goods immediately after the change or creation of the dangerous goods master data.
But I can't find an user-exit which can be used before the changes are saved.
Can anybody help?
Thanks!

Hi,
Please check SAP enhancement DG100001
You can use this SAP enhancement to define a customer exit to write change documents for dangerous goods master data and packaging data.
The customer exit is in the function group XD10. It is called from the function DG10_CHANGE_DOC_USER_EXIT.
If the system does not find a customer exit, a standard document description is called. This is stored in the include LDG1NU03
Hope this will solve your problem
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What Function Module can be used to create vendor master data in SAP R/3?

Hello -
I've been trying to find a standard SAP delivered BAPI that can be used to create vendor master records in ECC 6.0. Up to this point I have not been able to do so. With SAP MDM solutions and SRM solutions it seems logical that SAP would deliver a standard BAPI that can be used to create vendor master records in the ERP/R3 environment (similar to the BAPI_MATERIAL_SAVEREPLICA for creating material master data records).
I have been able to find BAPI_VENDOR_CREATE but this only calls the online transaction and does not offer much additional functionality beyond what transaction code XK02 already offers.
The next best alternative appears to be IDOC_INPUT_CREDITOR but our preference would be to not use IDOCs for the project we are working on.
Can anyone offer any insight or personal experience on how vendor master records have been successfully interfaced with SAP R/3? Did you have to use IDOCs or create a custom RFC call? Thanks for the help!
Rich Wortmann
<< Personal information removed >>
Edited by: Rob Burbank on May 14, 2009 10:43 AM

Quite a gap in the BAPI arsenal. I think the options are IDoc, which you don't want, good old program RFBIKR00 (requires flat file for input, can be used via LSMW) or DIY (very complex).
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Report Painter Drilldown on Cost Element for Project Systems

I am currently working on a report for Project Systems. I am trying to copy the functionality of the Internal Order summary (60I2-001) into report group 6P3. I was able to copy the whole layout and also the values of 6oI2-001 into a copy of 6PP4-001 but when I double click on "Balance" it is bringin up the ALV report that 6PP4-001 is using. I would like to call another report which looks like 6LS0-001 but contains Project System info made in report painter when I double click on Balance. Is this possible? Please let me know how.

Hi Avinash,
See my replies below.
1 a & B: You are planning Qty on NWA and capturing costs - labor & Equipment on NWA elements.
When you are having elaborated to NWA-Element level, split your total work on each NWA-element and post labor cost. Thus you will have planned Vs actual costs at one place.
coming to equipment cost - are you capturing using PO through GR?.
2.a : Option1- create a separate WBS elements for materials and plan cost at WBS level. That value would be your total planned cost of material procurement as estimated. Under this WBS elements create NWAs and assign the materials. With this set up you can assign material and procure so that will have actual costs coming from GR.
Option 2: Create a one General Cost activity and assign the total planned cost of material on this NWA.
When you assign the material components, diligently you have to reduce the equivalent amount from the general costs activity. Also note that on component screen, you have to check box "Cost relevant" so that material cost will add to Cost NWA. Let the different materials have their own valuation class and have default CEs accordingly. that would not be big issue.
Please discuss with your MM team to get more information. Also my suggestion is to leave blank CE field in configuration.
The option2 is very cumbersome and high risk but one have to be very cautious to reduce the value from Cost NWA in order to sustain the planned material costs whenever they added.
3. I have answered the relevance of Cost relevance check box in above.
Hope above makes sense.
Thanks,
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Audit trails for ammendments to master data

Hi dear all SAPians
My client ask : to recommend maintaining audit trails for ammendments to master data>
what is its meaning and what is its purpose >
your ans will be highly appreciable by heart and point>
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Hi,
You can find SAP audit toolbox via transaction SECR.
Audit logs may have following meaning:
The Security Audit Log is a tool designed for auditors who need to take a detailed look at what occurs in the SAP System. By activating the audit log, you keep a record of those activities you consider relevant for auditing. You can then access this information for evaluation in the form of an audit analysis report.
The audit log's main objective is to record:
u2022 Security-related changes to the SAP System environment (for example, changes to user master records)
u2022 Information that provides a higher level of transparency (for example, successful and unsuccessful logon attempts)
u2022 Information that enables the reconstruction of a series of events (for example, successful or unsuccessful transaction starts)
Specifically, you can record the following information in the Security Audit Log:
u2022 Successful and unsuccessful dialog logon attempts
u2022 Successful and unsuccessful RFC logon attempts
u2022 RFC calls to function modules
u2022 Successful and unsuccessful transaction starts
u2022 Successful and unsuccessful report starts
u2022 Changes to user master records
u2022 Changes to the audit configuration
You can find more details here: http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCCSTADM/BCCSTSAL.pdf
Cheers

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..

Project System - Master datasource

Hi BW Experts,
I am little confused about WBS Element (PSPNR and POSID). For Project System related reports, the most of the time common field is used as PSPNR. I have checked in all the datasources and it is not found.
Can you briefly explain what is the difference between PSPNR and POSID. And how to use PSPNR in BW..
Please suggest me..
Thanks in advance.
Thanks,
Jelina.

Please check table PSPR in ECC. There you will find the values. PSPNR is WBS Element Number whereas POSID is WBS Element Name. You will find some clue there.
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Procurement as Stock Item Can it be used for Projects & Maintenance

Hi Experts,
I have new business requirement with respect to Stock Item.
We have two Material Types
1. ZPRJ - These stock items are exclusively used for Projects - further capitalization - Valuation Class & GL Account is different
2. ZRSA - These stock items are exclusively used for maintenance spares - Valuation class & GL Account is different
we received requirement for a material,
1. Procurement as Stock Item (Inventory) first and later use the same
1. Stock Item in Projects
2. Maintenance Purchase
is it possible in standard SAP the above requirement can be met,
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Srihari

Hi Srihari,
Any valuated material type can be purchased directly to consumption (project, maintenance, etc.) or first purchased to stock and then issued from stock charging the corresponding object (project, maintenance, etc.)
You purchase to consumption using a PO with account assignment category (AA categories K, Q and E are a bit special - there you purchase to stock, but special stock). You purchase to the (general use) stock using PO without AA category. The receipt (101) goes to stock (and stock account). Later when you want to use your material for a project, use trs MB1A (or MIGO with "goods issue" option) with mvt type 221 (or 261 if you don't use SAP PS system, but handle projects as "internal orders"). To issue material charging a PS "network", use mvt 281. To issue to PM order use mvt 261 and to issue charging a cost centre directly use mvt 201.
Hope this is clear.
Raf

Dual Control for Vendor/Customer Master Data

We can set Dual Control for Vendor/Customer Master Data. I have set it. According to the cycle, I have customized sensitive field, and make changes in Vendor/Customer A/c. Here the changes will be confirmed by other user who is authorised to confirm the changes. In this scenario, I would like to know, can we avoid this confirmation once we have actived? If, no than how could we confirm the changes and where can we set authorisation?

Dear,
No, You cannot avoid the dual check if You activate it. Another user by FK08 has to confirm the changes.
Then You can delete the field for the dual control into the table T055F and no check will be done in the future.
I hope this helps.
Mauri

Pricing Schema for Project System

Dear Sappers,
I'm configuring Pricing Schema for Project System(PS) module.
The requirement is, the schema will be in such a way that it supports both excise, CST, VAT and service tax.
In PS module the user raises a Purchase Order having procurement of material as well as taking service from Vendor.For this in PO he will maintain both material as well as service.
I'm configuring the Pricing schema in MM - Purchasing - Condition.
My question is for materials procurement, everything is working fine.But for service respect to activity number I want to maintain service tax and other cess in condition record.
But to maintain service tax & other cess for activity number, I want the access sequence of sevice to be in Purchasing.I've taken the standard table for Plant, Vendor, Purchase Organinzation and activity number combination from External Service management and making a new access sequence in MM - Purchasing.All fields are coming but for Activity number, it not taking the document structure and showing error.
How to overcome this??
Any suggestions will be highly appreciated.
Warm Regards
PKB

Hi Pankaj,
Thanks for your suggestions.
As per you reply, the access sequence is already maintain in External Service Management.But I want to bring the same combination Plant, Vendor, Purchase Organizartion and Activity number that is Table 97 to MM - Purchasing - Conditions- Access Sequence.
I've tried to do it, but when I'm creating in MM - Purchasing, all document structure is copying except activity number.What I analyse the error is due to application area.Activity number is MS (External Service Management) area but i'm trying to do in M(Purchasing)
Even though when I enter manually MS for the access sequence system is not taking.
Suggest me.
Warm Regards
PKB
Edited by: Pranaya Barik on Dec 11, 2009 12:09 PM

Planning Profile for Project System

Dear All,
In planning Profile (T Code OPSB) for Project System we can find RElem.f.billing plan ..field, in this field which cost element we have to assign wheather it is sales revenue or secondary cost element cat.31 or else..plz adives me..
Thanks and regards

Mr. Sridhar,
Thanks for ur reply, here my querry is, i have types of sales revenues like domestic, export, industrial etc.. there is only option is there to maintain revenue cost element, so which revenue cost element i have to maintain in planning profile.
Regards
Ramesh

Repository A2 is already used for document area DATAARCH (Data Archiving].

Dear ALL,
Actually I am getting probelem Photo configuration in back end.
I am using Transaction SM31 maitaining the table TOAAR_C, here I am getting probelem 'Content Repository Identification' (A2), here i am getting below error.
Repository A2 is already used for document area DATAARCH (Data Archiving].
Please look in to issue.
Regards,
venkat

Jürgen - your answer was very helpful and I'm sure I'm now in the right direction!
However I still have an issue:
When the write job is finished and before deleting and storage, the archive file is not accessible - and then I am not able to continue with deletion and storage.
An example:
Filename: RMM_EKKO11180104855_CLL
Logical path: ARCHIVE_GLOBAL_PATH_WITH_ARCHIVE_LINK
Physical file name: E:SAPContRepZ5RMM_EKKO11180104855_CLL
E:SAPContRepZ5 is the root of the content repository and should according to the documentation contain the file during the delete phase and until final storage in the repository. But there is no file there.
In the log of the write job there are the following entries:
Job started
Step 001 started (program RM06EW70, variant Z_DEMO_7, user ID CLL)
Reading purchasing documents
Archiving session 000913 is being created
Path:
Name for new archive file: RMM_EKKO11180104855_CLL
1 of 1 purchasing documents processed
Job finished
I am a little concern about that no path is written to the job log - could maybe mean something.
Any ideas?
Thanks,
Claus.

BTE's used for project systems master data.

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