Capacity check problem in Project system
hi,
i have some questions for the Capacity check problems in Project System.
1. if one Person is assigned to diffierent Work Centers, for example, person A is assigned to Work Center 01 under Plant 01, and Work Center 02 under Plant 02, how can i do the Capacity check?
if i want to use A of Work Center 01 in the Project, the System will only check the Capacity of 01, or both of 01 and 02?
2. What is the Pooled Capacity?
Rgds,
Liang
hi,
1.Capacity check takes place at plant level itself..
2.Pooled capacity:- This is created separately in [u wil find in PP] and this capacity can be used by different work centers.
regards
pushpa
Similar Messages
-
hi,
i have some questions for the Capacity check problems in Project System.
1. if one Person is assigned to diffierent Work Centers, for example, person A is assigned to Work Center 01 under Plant 01, and Work Center 02 under Plant 02, how can i do the Capacity check for this person?
if i want to use A of Work Center 01 in the Project, the System will only check the Capacity of 01, or both 01 and 02?
2. How to config Capacity check in PS?
Rgds,
Lianghi,
1.Capacity check takes place at plant level itself..
2.Pooled capacity:- This is created separately in [u wil find in PP] and this capacity can be used by different work centers.
regards
pushpa -
Problem in project system report ZPS_PROJSUMMARY
i am working with a report ZPS_PROJSUMMARY which extracts all project summary report.now problem is it is extracting las financila years (2006 ) closed WBS element also with this years WBS elements. this problem happening in production only. this is not coming in pre production.in pre production it is deleting all the previous years WBS using this subroutine perform process_delete_child using it_report-pspnr which is based on condition if l_status_fyear lt s_fyear-low.
i am giving the full code below:-
report zps_projsummary line-size 623
line-count 65
no standard page heading
message-id zfiwip.
Report Name: ZPS_PROJSUMMARY
Author: Rey Salvador (for NDC)
Date: 14.09.2001
Purpose: Project Summary Report (with Commitments)
Modifications Log
Mod Id Author Date References Purpose
M001 R.Salvador 19.10.01 THOR 2845 Add YTD Rev.Recognised
M002 R.Salvador 19.11.01 THOR 2978 Fix YTD Rev.Rec. Level 1
M003 R.Salvador 19.11.01 THOR 3050 Fix YTD Rev.Rec. Level 1
M004 R.Salvador 08.03.02 THOR 3222 Fix Include Closed WBS
M005 R.Salvador 17.05.02 THOR 3342 Fix issue with Profile
M006 C.Kontkanen 22.05.02 LOB Add ProjManager sel
M007 R.Salvador 19.06.02 LOB Incl. WIP/COGS Adjustments
M008 R.Salvador 26.07.02 THOR xxxx Add ProjOfficer
M009 R.Salvador 06.08.02 THOR 3508 Revenue Recognition Changes
M010 R.Salvador 29.11.02 THOR 3704 New Billing Reports
M011 R.Salvador 17.12.02 THOR 3646 Fix problem with statuses
M012 R.Salvador 20.01.03 THOR 3930 Add CP/SP/WO number
M013 R.Salvador 07.03.03 THOR 3953 Incorrect Status
M014 R.Salvador 15.04.03 THOR 4056 Fix Level 1 Calculation
M015 R.Salvador 01.05.03 THOR 4070 Fix Level 1 Calculation
M016 R.Salvador 17.06.03 THOR 4125 Fix Level 2 Calculation
M017 R.Salvador 03.09.03 THOR 4220 Change RevRec Calculation
M018 R.Salvador 25.09.03 THOR 4237 Fix WBS Selection
M019 R.Salvador 11.11.03 THOR 4297 Add SP number
M020 R.Salvador 16.01.04 THOR 4342 Fix Revenue Recognition
M021 R.Salvador 28.01.04 THOR 4344 Fix Revenue Recognition
M022 R.Salvador 11.02.04 THOR 4340 Fix Selection Criteria
Ta Tran 10.06.04 DI4K900626 Copied from NDC
M023 Maccha 29.08.05 DI2K921397 Honing the selection
Srinivas process for Director and
Manager criteria.
M024 M.Srinivas 20.09.05 DI2K921599 Rectifying the order level
- Partner profile
selections. Ref.
docket:203680869
M025 M.Srinivas 01.05.06 DI2K922837 Order level - Status
profile selections
rectification. PD:203960491
M026 Gaurav Dixit18.09.06 DI2K923361 Not to select the deleted
partners from IHPA table.
M027 SaiKiran Reddy07.06.07 DI2K923793 To Exclude Deleted partner
from IHPA table.
include zps_projsummcomd.
types: begin of ty_wbs_report2, "Reporting Table
Pdir(20), "Prog Dir
posid like prps-posid, "WBS Element
post1 like prps-post1, "Short Text
fkstl like prps-fkstl, "resp const centre
prart like prps-prart, "Proj Type
ZZORDERLEVEL(2), "order level
ZZACTTYP(6), "Activity type
sstatus like bsvx-sttxt, "system status
ustatus like bsvx-sttxt, "user status
ZZIMCINITIATIVE(24), "IMC initiative
ZZIMCPROGRAM(02), "IMC Program
ZZWORKCATEGORY(02), "Work Cat
ZZWPMANLOB(01), "LOB
ZZSOURCE(02), "Source
ZZPRIN(02), "Principal
ZZIMPLEMENTREG(01), "IMP Reg
ZZCONTRACTID(10), "Contract
ZZWPNUM(08), "WP No
ZZsPNUM(08), "SP No
ZZORDERNUM(04), "Order No
lead(20), "Prog Lead
Pmgr(20), "Prog Mgr
Poff(20), "Prog Officer
acthours type megxxx, "megXXX: 3decimal"Actual Hours
acthours type wkgxxx, "wkgXXX: 2decimal"Actual Hours
planhours type wkgxxx, "Planned Hours
PLANLABOUR type wkgxxx, "PLAN LABOUR
ACTLABOUR type wkgxxx, "ACTUAL LABOUR
planmatcosts type wkgxxx, "plan material costs
actmatcosts type wkgxxx, "actual material costs
plancosts type wkgxxx, "Planned COsts
actcosts type wkgxxx, "Actual Costs
prcommitment type wkgxxx, "PR Commitment
pocommitment type wkgxxx, "PO Commitment
totcommitment type wkgxxx, "Total Commitment
zzwip like prps-zzwip, "rev rec process
planrev type wkgxxx, "Planned Revenues
actrev type wkgxxx, "Actual Revenues
pcnt_comp(8) type p decimals 2, "% complete
acttotrevrec type wkgxxx, "Act.Rev.Rec m009
actytdrevrec type wkgxxx, "Act.Rev Rec m009
revrec type wkgxxx, "revenue Recognise
revrecytd type wkgxxx, "RevRec YTD M001
rev_collected like vbrp-netwr, "Collected Rev
end of ty_wbs_report2.
types: begin of ty_wbs_report, "Reporting Table
Pdir(20), "Prog Dir
posid like prps-posid, "WBS Element
post1 like prps-post1, "Short Text
fkstl like prps-fkstl, "resp const centre
prart like prps-prart, "Proj Type
ZZORDERLEVEL(2),
ZZACTTYP(6), "Activity type
sstatus like bsvx-sttxt, "system status
ustatus like bsvx-sttxt, "user status
ZZIMCINITIATIVE(24), "IMC initiative
ZZIMCPROGRAM(02), "IMC Program
ZZWORKCATEGORY(02), "Work Cat
ZZWPMANLOB(01), "LOB
ZZSOURCE(02), "Source
ZZPRIN(02), "Principal
ZZIMPLEMENTREG(01), "IMP Reg
ZZCONTRACTID(10), "Contract
ZZWPNUM(08), "WP No
ZZSPNUM(08), "SP No
ZZORDERNUM(04), "Order No
lead(20), "Prog Lead
Pmgr(20), "Prog Mgr
poff(20), "Prog Officer
acthours type wkgxxx, "Actual Hours
planhours type wkgxxx, "Planned Hours
PLANLABOUR type wkgxxx, "PLAN LABOUR
ACTLABOUR type wkgxxx, "ACTUAL LABOUR
planmatcosts type wkgxxx, "plan material costs
actmatcosts type wkgxxx, "actual material costs
plancosts type wkgxxx, "Planned COsts
actcosts type wkgxxx, "Actual Costs
prcommitment type wkgxxx, "PR Commitment
pocommitment type wkgxxx, "PO Commitment
totcommitment type wkgxxx, "Total Commitment
zzwip like prps-zzwip, "rev rec process
planrev type wkgxxx, "Planned Revenues
actrev type wkgxxx, "Actual Revenues
pcnt_comp(8) type p decimals 2, "% complete
acttotrevrec type wkgxxx, "Act.Rev.Rec m009
actytdrevrec type wkgxxx, "Act.Rev Rec m009
revrec type wkgxxx, "revenue Recognise
revrecytd type wkgxxx, "RevRec YTD M001
pspnr like prps-pspnr, "WBS Internal Key
postu like prps-postu, "Short Text
fakkz like prps-fakkz,
psphi like prps-psphi, "proj def
zzcust like prps-zzcustNUM, "Customer
zzcustnum like prps-zzcustnum, "Customer
kostl like prps-kostl, "Cost Centres
prsumm(1) type c, "Project Summary
actcostscfy type wkgxxx, "Current FY Costs
actrevcfy type wkgxxx, "Current FY Rev
rev_billed like vbrp-netwr, "Billed Revenue
gst_billed like vbrp-mwsbp, "Billed GST
rev_collected like vbrp-netwr, "Collected Rev
gst_collected like vbrp-mwsbp, "Collected GST
totbudget type wkgxxx, "Total Budget
verna like prps-verna, "PM m006
astna like prps-astna, "PO m006
totcogs type wkgxxx, "Total COGS m009
ytdcogs type wkgxxx, "YTD COGS m009
end of ty_wbs_report.
types: begin of ty_totals, "Structure for Sub-totals
actmatcosts type wkgxxx, "Actual material Costs
actcosts type wkgxxx, "Actual Costs Total
actrev type wkgxxx, "Actual Revenues Total
planmatcosts type wkgxxx, "plan material Costs
plancosts type wkgxxx, "Planned Costs
planrev type wkgxxx, "Planned Revenues
acthours type wkgxxx, "Actual Hours
planhours type wkgxxx, "Planned Hours
ACTLABOUR type wkgxxx, "ACTUAL LABOUR
PLANLABOUR type wkgxxx, "Planned LABOUR
revrec type wkgxxx, "Revenue Recognised
revrecytd type wkgxxx, "RevRec YTD M001
acttotrevrec type wkgxxx, "RevRec Actual M009
profit type wkgxxx, "Planned Profit/Loss
actcostscfy type wkgxxx, "Actual Costs Current FY
actrevcfy type wkgxxx, "Actual Revenues Current FY
rev_billed type wkgxxx, "Billed Revenue
gst_billed type wkgxxx, "Billed GST
rev_collected type wkgxxx, "Collected Rev
gst_collected type wkgxxx, "Collected GST
prcommitment type wkgxxx, "PR Commitment
pocommitment type wkgxxx, "PO Commitment
totcommitment type wkgxxx, "Total Commitment
totbudget type wkgxxx, "Total Budget
actytdrevrec TYPE wkgxxx,
end of ty_totals.
type-pools: gsetc.
tables: cepct.
data: it_wbs_report TYPE ty_wbs_report OCCURS 0 WITH HEADER LINE,
it_wbs_report2 TYPE ty_wbs_report2 OCCURS 0 WITH HEADER LINE,
wr_wbs_report type ty_wbs_report,
it_prctr type standard table of setlist,
it_stat(72) occurs 0 with header line,
et_stat(72) occurs 0 with header line,
begin of it_tj49 occurs 0,
stats like tj49-stats,
incex like tj49-incex,
verkz like tj49-verkz,
end of it_tj49,
begin of it_csla occurs 150,
vksta like csla-vksta,
end of it_csla,
w_stat_flg,
w_join(3),
w_not(3),
w_stat_val(7) value ''' ''',
W_LEAD(40),
W_PDIR(40),
W_PMGR(40),
w_poff(40),
w_tab like sy-tabix,
n like sy-index,
w_reporting_level(2) type c,
w_gtotal_text(500) type c,
w_other_level(1) type c,
w_budat like bkpf-budat, "m002
w_level like prps-stufe,
w_record_count(8) type n,
w_pspid_ind(1) type c, "m003
begin of ziheader,
w_strlen type i,
hdr_pos type p,
hold_name(30),
conf_txt(54) value
'* CONFIDENTIAL - PROPERTY OF BACCHUS *',
end of ziheader,
p_budat like bkpf-budat,
w_sel_posid like prps-posid,
Internal tables to hold set hierarchy, values, pointers and sorts
set_hierarchy like sethier occurs 0 with header line,
set_values like setvalues occurs 0 with header line,
set_id like rgsbs-setnr,
set_id2 like rgsbs-setnr,
w_setnr(30) type c,
w_set_values like rgsb4 occurs 0 with header line,
lt_objlst type standard table of onr00,
lr_objlst type onr00,
w_first type c.
Start of M011
data: it_wbs1 like it_wbs occurs 0.
data: it_wbs_tmpo like it_wbs occurs 0 with header line. "M024
data: begin of loc_wbs occurs 0.
include structure zco_wip_wbslst. "test '''
data: pdir(20),
zzacttyp(6),
ZZIMCINITIATIVE(24),
ZZIMCPROGRAM(02),
ZZWORKCATEGORY(02),
ZZWPMANLOB(01),
ZZSOURCE(02),
ZZPRIN(02),
ZZIMPLEMENTREG(01),
ZZCONTRACTID(10),
ZZWPNUM(08),
ZZSPNUM(08),
ZZORDERNUM(04),
PERNR(08),
PERNR2(08),
end of loc_wbs.
data: begin of it_report occurs 0,
posid like prps-posid,
pspnr like prps-pspnr,
end of it_report.
End of M011
data: begin of it_deleted occurs 0,
posid like prps-posid,
pspnr like prps-pspnr,
end of it_deleted.
data: begin of l_deleted occurs 0,
posid like prps-posid,
pspnr like prps-pspnr,
end of l_deleted.
data: w_year like bkpf-gjahr.
data: begin of t_date occurs 0,
w_budat like bkpf-budat,
poper like t_poper-poper,
end of t_date.
data: t_ihpa like ihpa occurs 0 with header line,
t_ihpa1 like ihpa occurs 0 with header line,
t_ihpa2 like ihpa occurs 0 with header line,
t_ihpa3 like ihpa occurs 0 with header line,
t_ihpa4 like ihpa occurs 0 with header line,
l_status(3),
w_PLANHOURS like it_wbs-PLANHOURS,
w_PLANREV like it_wbs-PLANREV,
w_PLANCOSTS like it_wbs-PLANCOSTS,
it_tmp_wbs3 type zco_proj_summary_v2 occurs 0 with header line,
W_it_wbs5 like it_wbs .
ranges: r_prctr for prps-prctr.
ranges: r_stufe for prps-stufe.
ranges: r_posid for prps-posid.
constants: c_crtd like tj49-stats value 'I0001'.
CONSTANTS: C_LEAD(2) VALUE '4A',
C_PDIR(2) VALUE '4B',
C_PMGR(2) VALUE 'A1',
C_Poff(2) VALUE 'A2',
c_pdn like ihpa-OBTYP value 'PDN',
c_prn like ihpa-OBTYP value 'PRN'. "M023
tables : pa0002.
---------------------Organisational Units------------------------*
selection-screen begin of block orgunit with frame title text-t06.
*WP/CP Managing LOB
select-options: S_ZWP for PRPS-ZZWPMANLOB MATCHCODE OBJECT ZZWPMANLOB.
*Implementing Region
select-options: S_ZIMP for PRPS-ZZIMPLEMENTREG MATCHCODE OBJECT
ZZIMPLEMENTREG.
*Cost center group
PARAMETERS: P_CTGRP LIKE RKSB1-KSGRU no-display.
*Responsible Cost Center
select-options: s_fkstl for prps-fkstl.
select-options: s_src for proj-zzsource MATCHCODE OBJECT ZzSOURCE.
select-options: s_prin for proj-zzprin MATCHCODE OBJECT ZzPRINCIPAL .
select-options: s_wcat for proj-zzworkcategory MATCHCODE OBJECT
ZZWORKCATEGORY.
select-options: s_wpcpt for proj-ZZTYPE MATCHCODE OBJECT ZzTYPE.
selection-screen end of block orgunit.
selection-screen begin of block periods with frame title text-t05.
selection-screen begin of line.
selection-screen comment 1(20) text-c04 for field p_kokrs.
selection-screen position pos_low.
parameters: p_kokrs type kokrs obligatory default 'TELC'.
selection-screen end of line.
selection-screen begin of line.
selection-screen comment 1(20) text-c01 for field s_fyear.
selection-screen position pos_low.
select-options: s_fyear for bkpf-gjahr obligatory no intervals
no-extension.
selection-screen end of line.
selection-screen begin of line.
selection-screen comment 1(20) text-c02 for field s_poper.
selection-screen position pos_low.
select-options: s_poper for T009B-poper obligatory no intervals
no-extension.
selection-screen end of line.
selection-screen begin of line.
selection-screen position pos_low.
selection-screen end of line.
data: p_incwip(1) type c value ' '.
selection-screen begin of line.
selection-screen comment 1(30) text-c25 for field p_calrev.
selection-screen position pos_low.
parameters: p_calrev radiobutton group 0001 default 'X'.
selection-screen end of line.
selection-screen begin of line.
selection-screen comment 1(30) text-c26 for field p_actrev.
selection-screen position pos_low.
parameters: p_actrev radiobutton group 0001.
selection-screen end of line.
End of M007 Mods
selection-screen end of block periods.
selection-screen begin of block psjsel with frame title text-t01.
*Program Leadhouse
select-options: s_plead for pa0002-pernr matchcode object ZPA0002.
*Project Director
select-options: s_pdir for pa0002-pernr matchcode object ZPA0002.
*Project Manager
select-options: s_pmgr for pa0002-pernr matchcode object ZPA0002.
*Project Profile
select-options: s_PROFL FOR PROJ-PROFL default 'EXTERN' obligatory.
*Project Definition
select-options: s_pspid for proj-pspid.
*WBS Element
select-options: s_posid for prps-posid.
selection-screen end of block psjsel.
selection-screen begin of block othersel with frame title text-t07.
parameters: p_lvl1 radiobutton group rplv,
p_lvl2 radiobutton group rplv,
p_wip radiobutton group rplv.
selection-screen begin of line.
selection-screen comment 1(20) text-c16 for field p_oth.
selection-screen position pos_low.
parameters: p_oth radiobutton group rplv.
selection-screen comment 40(20) text-c17 for field p_level.
parameters: p_level like prps-stufe.
selection-screen end of line.
selection-screen begin of line.
selection-screen comment 1(22) text-c22 for field p_incwbs.
selection-screen position 42.
parameters: p_incwbs as checkbox.
selection-screen end of line.
Start of M006 Mods
selection-screen begin of line.
selection-screen comment 1(41) text-c23 for field p_clwbs.
selection-screen position 42.
parameters: p_clwbs as checkbox default 'X'.
selection-screen end of line.
End of M006 Mods
parameters:
p_status like tj49-selid.
select-options:
s_prart for prps-prart.
selection-screen end of block othersel.
selection-screen begin of block outfile with frame title text-t11.
selection-screen begin of line.
selection-screen comment 1(20) text-c11 for field p_file.
selection-screen position pos_low.
parameters: p_file as checkbox.
selection-screen end of line.
selection-screen begin of line.
selection-screen comment 1(20) text-c13 for field p_runid.
selection-screen position pos_low.
parameters: p_runid like zcnwip_log-zrunid.
selection-screen end of line.
selection-screen begin of line.
selection-screen comment 1(20) text-c12 for field p_filenm.
selection-screen position pos_low.
parameters: p_filenm(40) type c default '/batch/int/send/ndcreports/'
lower case.
selection-screen end of line.
selection-screen end of block outfile.
initialization.
perform ini_fiscal_year_current.
Default year/period in the selection screen
s_fyear-sign = 'I'.
s_fyear-option = 'EQ'.
APPEND s_fyear.
s_poper-sign = 'I'.
s_poper-option = 'EQ'.
APPEND s_poper.
perform ini_file_path.
at selection-screen on block outfile.
if not p_file is initial.
if p_filenm is initial.
message e017.
endif.
if p_runid is initial.
message e017.
endif.
endif.
at selection-screen on p_status.
clear it_stat.
refresh it_stat.
if p_status is initial.
w_stat_flg = 'N'.
else.
w_stat_flg = 'Y'.
endif.
at selection-screen.
include ZCNWIPCOMF_V2.
if not p_actrev is initial.
move: w_curr_year to w_curr_fperiod+0(4),
w_curr_period to w_curr_fperiod+4(2),
s_fyear-low to w_sel_fperiod+0(4),
s_poper-low to w_sel_fperiod+4(2).
if w_sel_fperiod le '200212'. "temp
message e025.
endif.
if w_sel_fperiod ge w_curr_fperiod.
message e026.
endif.
endif.
Check if Other level check, specify level from 3-4
if not p_oth is initial and
p_level is initial.
message e021.
endif.
Validate File Information
if not p_file is initial.
if p_runid is initial or
p_filenm is initial.
message e014.
endif.
select count(*) from zcnwip_log
where zrunid eq p_runid
and zrep eq 'PROJCE'. " to be changed
if sy-subrc eq 0.
message w022 with p_runid.
endif.
endif.
if not p_ctgrp is initial and not s_FKSTL is initial.
message e087 with 'Cost Center Group' 'Responsible Cost Center'.
endif.
if not p_ctgrp is initial.
clear w_setnr.
move: '0101' to w_setnr+0(4),
P_KOKRS to w_setnr+4(4),
p_ctgrp to w_setnr+8.
call function 'G_SET_GET_ALL_VALUES'
EXPORTING
setnr = w_setnr
TABLES
set_values = w_set_values
EXCEPTIONS
set_not_found = 1
others = 2.
if sy-subrc eq 0.
loop at w_set_values.
if w_set_values-from = w_set_values-to.
S_FKSTL-low = w_set_values-from.
S_FKSTL-option = 'EQ'.
else.
S_FKSTL-low = w_set_values-from.
S_FKSTL-high = w_set_values-to.
S_FKSTL-option = 'BT'.
endif.
S_FKSTL-sign = 'I'.
append S_FKSTL.
endloop.
else.
message e201 with p_ctgrp.
endif.
endif.
start-of-selection.
data: w_poper like s_poper-low,
w_fyear like s_fyear-low.
w_poper = s_poper-low.
loop at s_poper.
case s_poper-option.
when 'EQ'.
move s_poper-low to t_poper.
append t_poper.
clear t_poper.
when 'BT'.
move s_poper-low to t_poper.
append t_poper.
clear t_poper.
while w_poper < s_poper-high.
w_poper = w_poper + 1.
move w_poper to t_poper.
append t_poper.
clear t_poper.
endwhile.
endcase.
endloop.
w_fyear = s_fyear-low.
loop at s_fyear.
case s_fyear-option.
when 'EQ'.
move s_fyear-low to t_fyear.
append t_fyear.
clear t_fyear.
when 'BT'.
move s_fyear-low to t_fyear.
append t_fyear.
clear t_fyear.
while w_fyear < s_fyear-high.
w_fyear = w_fyear + 1.
move w_fyear to t_fyear-fyear.
append t_fyear.
clear t_fyear.
endwhile.
endcase.
endloop.
sort t_fyear by fyear .
CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'
EXPORTING
I_DATE = sy-datum
I_PERIV = 'V6'
IMPORTING
E_BUPER =
E_GJAHR = w_fyear.
w_fyear = s_fyear-low.
s_fyear-low = w_fyear.
Reset Indicator
if p_calrev is initial.
move 'X' to p_incwip.
else.
clear p_incwip.
endif.
loop at t_poper.
*get last day in each period of range
t_date-poper = t_poper-poper.
*------ Start of M002 modifications
*------ Determine last day of the posting period
call function 'LAST_DAY_IN_PERIOD_GET'
EXPORTING
i_gjahr = s_fyear-low
i_periv = tka01-lmona
i_poper = t_poper-poper
IMPORTING
e_date = t_date-w_budat.
append t_date.
clear t_date.
endloop.
*get last day of last period in previous fiscal years chosen
*016 = last period
delete t_fyear where fyear = w_fyear. "remove current fyear
loop at t_fyear.
call function 'LAST_DAY_IN_PERIOD_GET'
EXPORTING
i_gjahr = t_fyear-fyear
i_periv = 'V6'
i_poper = '016'
IMPORTING
e_date = t_date-w_budat.
t_date-poper = '016'.
append t_date.
clear t_date.
endloop.
*Get the Proj Def from WBS selct option and refresh wbs select option.
data: begin of l_psphi occurs 0,
POSID like prps-POSID,
pspid like prps-psphi,
end of l_psphi.
data: begin of l_pspid occurs 0,
pspid like proj-pspid,
end of l_pspid.
data: begin of i_proj occurs 0, "M023
pspnr like proj-pspnr, "M023
end of i_proj. "M023
data: begin of i_prps occurs 0, "M023
objnr like prps-objnr, "M023
end of i_prps. "M023
data: begin of i_psphi1 occurs 0, "M023
psphi like prps-psphi, "M023
end of i_psphi1. "M023
data: len_posid type i.
if not s_posid[] is initial.
select posid psphi into table l_psphi
from prps
where posid in s_posid.
if sy-subrc ne 0.
message i100.
exit.
endif.
if not l_psphi[] is initial.
sort l_psphi.
select pspid into table l_pspid
from proj
for all entries in l_psphi
where pspnr = l_psphi-pspid and
profl in s_profl.
if sy-subrc = 0.
delete adjacent duplicates from l_pspid.
loop at l_pspid.
s_pspid-sign = 'I'.
s_pspid-option = 'EQ'.
s_pspid-low = l_pspid-pspid.
append s_pspid.
clear s_pspid.
endloop.
else.
message i100.
exit.
endif.
endif.
clear s_posid.
refresh s_posid.
loop at l_psphi.
s_posid-sign = 'I'.
s_posid-option = 'CP'.
CALL FUNCTION 'CONVERSION_EXIT_ABPSN_OUTPUT'
EXPORTING
INPUT = l_psphi-posid
IMPORTING
OUTPUT = l_psphi-posid.
while l_psphi-posid ca '.'.
replace '.' with space into l_psphi-posid.
endwhile.
condense l_psphi-posid no-gaps.
concatenate l_psphi-posid '*' into s_posid-low.
append s_posid.
endloop.
endif.
*------ End of M002 modifications
----- Exclude the P. WBS elements, these are only used for
*----- intermediate postings and are not relevant for WIP, COGS,...
perform ini_posid_range.
perform ini_pspid_range.
if not s_pspid[] is initial.
*----- If projects are selected, then make sure we have the internal
*----- key to PROJ (ie, field PSPNR)
perform get_partners.
perform sos_prepare_proj_range.
if r_psphi[] is initial.
message i100.
exit.
endif.
endif.
*----- WBS ranges with "CP" (Contains Pattern) entries need
*----- to be condensed, because the conversion exit for field POSID
----- causes an entry entered as "P." to be stored as "P *". Hence
*----- selection is flawed.
perform sos_condense_range_wbs.
*----- Activity Type Group is used to determine what Activity Types
*----- to take into account for the computation of planned and actual
*----- hours. The Activity Type Group must be exploded into its
*----- individual Activity Types, so we can build a range of Activity
*----- types.
perform sos_build_act_type_range.
*----- Selection of WBS as per selection criteria, but only Billing WBS
*----- Elements or Level 2 WBS elements
Get Level re-determined
if not p_oth is initial.
case p_level.
when 1.
move c_on to p_lvl1.
clear p_oth.
when 2.
move c_on to p_lvl2.
clear p_oth.
endcase.
endif.
if not p_lvl1 is initial.
w_reporting_level = 'L1'.
w_level = 1.
endif.
if not p_lvl2 is initial.
w_reporting_level = 'L2'.
w_level = 2.
endif.
if not p_wip is initial.
w_reporting_level = 'BE'.
w_level = 0.
endif.
refresh r_stufe.
if not p_lvl1 is initial.
clear: r_stufe.
move: '1' to r_stufe-low,
'2' to r_stufe-high,
'BT' to r_stufe-option,
'I' to r_stufe-sign.
append r_stufe.
elseif not p_oth is initial.
clear: r_stufe.
move: p_level to r_stufe-low,
'EQ' to r_stufe-option,
'I' to r_stufe-sign.
append r_stufe.
elseif not p_wip is initial. "INS DI5K902370
clear: r_stufe. "INS DI5K902370
move: '1' to r_stufe-low, "INS DI5K902370
'99' to r_stufe-HIGH, "INS DI5K902370
'BT' to r_stufe-option, "INS DI5K902370
'I' to r_stufe-sign. "INS DI5K902370
move: '2' to r_stufe-low,
'99' to r_stufe-HIGH,
'BT' to r_stufe-option,
'I' to r_stufe-sign.
append r_stufe. "INS DI5K902370
else.
clear: r_stufe.
move: '2' to r_stufe-low,
'EQ' to r_stufe-option,
'I' to r_stufe-sign.
append r_stufe.
endif.
perform select_wbs_new tables r_psphi.
commit work.
Process any WBS elements missed during initial selection
if not s_posid[] is initial.
perform check_billing_elements.
sort it_wbs by psphi
pspnr.
endif.
delete adjacent duplicates from it_wbs.
append lines of it_wbs to it_wbs1.
sort it_wbs1 by psphi
pspnr.
Transfer to temporary table before calling function
refresh loc_wbs.
loop at it_wbs1 into wr_wbs.
w_tabix = sy-tabix.
if wr_wbs-psphi ne w_ref_psphi.
if not loc_wbs[] is initial.
*----- CAREFUL: THIS FUNCTION MODULE ASSUMES THAT THE WBS ELEMENTS
*----- PASSED INTO TABLE I_WBS ALL BELONG TO THE SAME PROJECT
*----- DEFINITION. FUNCTION MODULE WILL NOT GIVE PROPER RESULTS
*----- IF CALLED FOR A TABLE I_WBS WITH WBS ELEMENTS BELONGING
*----- TO VARIOUS PROJECT DEFINITIONS. BE WARNED!!!
call function 'Z_CN_DETERMINE_REPORTS'
EXPORTING
i_fyear = s_fyear-low
i_prsumm_level = w_level
i_closed = 'X'
TABLES
i_wbs = loc_wbs
i_deleted = l_deleted.
if not p_lvl2 is initial.
loop at loc_wbs where stufe gt 2 and lvl2_posid is initial.
do.
select single up into prhi-up
from prhi
where posnr = loc_wbs-pspnr.
select single * from prps
where pspnr = prhi-up.
if prps-stufe = 2.
loc_wbs-lvl2_pspnr = prps-pspnr.
loc_wbs-lvl2_posid = prps-posid.
exit.
else.
loc_wbs-pspnr = prhi-up.
endif.
enddo.
modify loc_wbs.
endloop.
endif.
perform sos_append_wbs.
refresh l_deleted.
endif.
w_ref_psphi = wr_wbs-psphi.
refresh loc_wbs.
endif.
clear loc_wbs.
move-corresponding wr_wbs to loc_wbs.
append loc_wbs.
endloop.
if not loc_wbs[] is initial.
*----- CAREFUL: THIS FUNCTION MODULE ASSUMES THAT THE WBS ELEMENTS
*----- PASSED INTO TABLE I_WBS ALL BELONG TO THE SAME PROJECT
*----- DEFINITION. FUNCTION MODULE WILL NOT GIVE PROPER RESULTS
*----- IF CALLED FOR A TABLE I_WBS WITH WBS ELEMENTS BELONGING
*----- TO VARIOUS PROJECT DEFINITIONS. BE WARNED!!!
call function 'Z_CN_DETERMINE_REPORTS'
EXPORTING
i_fyear = s_fyear-low
i_prsumm_level = w_level
i_closed = 'X'
TABLES
i_wbs = loc_wbs
i_deleted = l_deleted.
if not p_lvl2 is initial.
loop at loc_wbs where stufe gt 2 and lvl2_posid is initial.
do.
select single up into prhi-up
from prhi
where posnr = loc_wbs-pspnr.
select single * from prps
where pspnr = prhi-up.
if prps-stufe = 2.
loc_wbs-lvl2_pspnr = prps-pspnr.
loc_wbs-lvl2_posid = prps-posid.
exit.
else.
loc_wbs-pspnr = prhi-up.
endif.
enddo.
modify loc_wbs.
endloop.
endif.
perform sos_append_wbs.
refresh loc_wbs.
refresh l_deleted.
endif.
perform process_report_table.
End of M011
Check Status Profile
if not p_status is initial.
perform process_check_status_profile.
sort it_wbs by psphi
pspnr.
endif.
Start of M006 mods
if p_clwbs is initial.
Ignore projects/WBS closed based on the year
perform process_closed_projects.
endif.
End of M006 mods
describe table it_wbs lines w_lines.
if w_lines eq 0.
message i100.
exit.
endif.
sort it_wbs by psphi
pspnr.
loop at it_wbs
into wr_wbs.
w_tabix = sy-tabix.
*----- We will extract costs and determine to which reports a WBS
*----- by Project Hierarchy, ie, we will look at all the WBS Elements
*----- in a given hierarchy in one hit. This simplifies the
*----- process of determining the highest billing element or the
*----- Level 2 WBS element for a selected WBS
*----- It also had the advantage of allowing parallel processing
*----- using CALL FUNCTION STARTING NEW TASK if required in
*----- the future
if wr_wbs-psphi ne w_ref_psphi.
if not it_tmp_wbs[] is initial.
loop at t_date.
it_tmp_wbs2[] = it_tmp_wbs[].
call function 'Z_PS_WIP_GET_COSTS_COMMITMENT'
EXPORTING
i_fyear = s_fyear-low
i_poper = t_date-poper
i_billing = 'X'
i_prsumm_level = w_level
i_other_level = w_other_level
i_budat = t_date-w_budat
i_commitment = 'X'
i_include_wipadj = p_incwip "M007
TABLES
i_rsparams = it_rsparams
i_wbs = it_tmp_wbs2.
loop at it_tmp_wbs2 into it_tmp_wbs3.
collect it_tmp_wbs3.
endloop.
w_tab = sy-tabix.
n = 1.
while n <= w_tab .
read table it_tmp_wbs2 index n.
it_tmp_wbs3 = it_tmp_wbs2.
modify table it_tmp_wbs3
index n
transporting
PLANLABOUR PLANHOURS PLANREV PLANCOSTS stufe.
n = n + 1.
endwhile.
endloop.
it_tmp_wbs[] = it_tmp_wbs2[].
perform sos_process_tmp_table.
endif.
w_ref_psphi = wr_wbs-psphi.
refresh it_tmp_wbs.
endif.
wr_wbs-tabix = w_tabix.
append wr_wbs to it_tmp_wbs.
if w_tabix eq w_lines.
*----- Don't forget to process the last hierarchy!!
if not it_tmp_wbs[] is initial.
loop at t_date.
it_tmp_wbs2[] = it_tmp_wbs[].
call function 'Z_PS_WIP_GET_COSTS_COMMITMENT'
EXPORTING
i_fyear = s_fyear-low
i_poper = t_date-poper
i_billing = 'X'
i_prsumm_level = w_level
i_other_level = w_other_level
i_budat = t_date-w_budat
i_commitment = 'X'
i_include_wipadj = p_incwip "M007
TABLES
i_rsparams = it_rsparams
i_wbs = it_tmp_wbs2.
exceptions
not_found = 1.
loop at it_tmp_wbs2 into it_tmp_wbs3.
collect it_tmp_wbs3.
endloop.
w_tab = sy-tabix.
n = 1.
while n <= w_tab .
read table it_tmp_wbs2 index n.
it_tmp_wbs3 = it_tmp_wbs2.
modify it_tmp_wbs3 index n transporting stufe
PLANLABOUR PLANHOURS PLANREV PLANCOSTS .
n = n + 1.
endwhile.
endloop.
it_tmp_wbs[] = it_tmp_wbs2[].
perform sos_process_tmp_table.
endif.
endif.
endloop.
end-of-selection.
Delete WBS with no financial information
loop at it_wbs_report into wr_wbs_report.
if wr_wbs_report-actcosts eq 0 and
wr_wbs_report-plancosts eq 0 and
wr_wbs_report-planrev eq 0 and
wr_wbs_report-acthours eq 0 and
wr_wbs_report-actrev eq 0 and
wr_wbs_report-revrec eq 0 and
wr_wbs_report-revrecytd eq 0 and
wr_wbs_report-acttotrevrec eq 0 and
wr_wbs_report-actytdrevrec eq 0 and
wr_wbs_report-pocommitment eq 0 and
wr_wbs_report-prcommitment eq 0 and
p_incwbs is initial.
delete it_wbs_report index sy-tabix.
endif.
endloop.
loop at it_wbs_report.
select single
objnr
psphi
zzacttyp
ZZIMCINITIATIVE
ZZIMCPROGRAM
ZZWPMANLOB
ZZIMPLEMENTREG
ZZCONTRACTID
ZZWPNUM
ZZSPNUM
ZZORDERNUM
ZZORDERLEVEL
ZZWIP
from prps
into corresponding fields of w_it_wbs5
where posid eq it_wbs_report-posid.
CLEAR: W_LEAD, W_PDIR, W_PMGR, w_poff.
select single zztype ZZWORKCATEGORY ZZPRIN ZZSOURCE from proj into
(w_it_wbs5-zztype, w_it_wbs5-ZZWORKCATEGORY, w_it_wbs5-ZZPRIN,
w_it_wbs5-ZZSOURCE) where pspnr = w_it_wbs5-psphi.
CLEAR w_it_wbs5-lead.
select single parnr from ihpa into w_it_wbs5-lead
where objnr = w_it_wbs5-objnr and
parvw = C_LEAD and
KZLOESCH NE 'X'. " M026
PERFORM READ_PA0002 USING w_it_wbs5-lead CHANGING W_LEAD.
CLEAR w_it_wbs5-pdir.
select single parnr from ihpa into w_it_wbs5-pdir
where objnr = w_it_wbs5-objnr and
parvw = C_PDIR and
KZLOESCH NE 'X'. " M026
PERFORM READ_PA0002 USING w_it_wbs5-PDIR CHANGING W_PDIR.
CLEAR w_it_wbs5-pmgr.
select single parnr from ihpa into w_it_wbs5-pmgr
where objnr = w_it_wbs5-objnr and
parvw = C_PMGR and
KZLhi,
1.Capacity check takes place at plant level itself..
2.Pooled capacity:- This is created separately in [u wil find in PP] and this capacity can be used by different work centers.
regards
pushpa -
Problem with Project Systems authorizations
Hi All,
We are implementing project systems module and are facing several authorization issues. The SAP default values do not seem to work and there are several objects which showup as "not checked" in SU24 showup in the SU53. e.g. tcodes are CJ20n, CJI3. Are there any steps for activation / pre-requisites, etc?
Thanks for your inputs
VijayaHi
There are chances that some of the transactions codes will call other tcodes while execution.
in this case also CJ20N is calling many tcodes, those auth check would not be inserted as check points in SU24 , hence you should identify them in the testing phase or using the TCDCOUPLES table.
You can check the calling & called transaction values in the table TCDCOUPLES in SE16, according to that you can build your SAP roles. -
Wrong Selection of Project Profile, how to rectify - Project System
Dear Gurus,
I have problem in Project system, wherein by mistake i have selected customer project profile instead of Capital Investment Project profile.
I have incurred some costs in Network alread in this project & posted.
I am not able change the CJ07 the project profile from Customer Project to Capital Investment, due to which the costs booked already in Network are setting in Network and not able to CJ88 from Network to WBS from WBS to AUC.
I have changed the CJ12 the WBS element from customer to capitable investment, but not able to change the project profile in Project Definition level.
Kindly help if u have any solution.
Thanks in advance
Srihari Edigano one responded,hence closed to post new thread.
-
Problem regarding SAP Project System & Material Management
Hello Experts,
please check our process as below:
Order confirms than sales order and project will create
material of BOM is assigned to any activity in project so these material (RM) will be procured and consumed
assign activity for all work done on material to produce FG or SFG.
confirm activity whenever any work done like fabrication done so confirm and its cost comes to WBS.
than we have to subcontracting process so dispach SFG from this and receive after activity done by third party.
than more work is done and confirm these activity. than after all work done we get FG in stock. than delivery from project.
We are facing issue in above business process of our client as below:
1. process of subcontracting using project system as we are not using production planning. how we get any SFG for subcontracting process.
2. if we confirm all activities and consume all Raw Materials than how we will get finished good in our project stock for delivery.
3. after delivery from project how sales order affects with regards to completeness of this sales document.
Please help for this.
Note: Remember we are not using PP cos customer require detailed report of these process and capacity planning etc.
Thanks
SunilHi Sunil,
Assume this is my project structure & attached components. I will procure this components externally. After GRN, This components will be issued to network with 581 Q movement type.
Now we need to assemble this raw material to produce our FG, As these SFG are in our project stock. What we need to do for assembly process through PS.
Also throw some light over benefit of using PS-BOM interface ( CN33 ) for attaching material components.
Project
WBS
Network
Activity A
Gears
Qty - 1
Activity B
Blades
Qty - 2
Activity C
Stand
Qty - 1
Activity D
Connectors
Qty - 1
Regards
Gaurav Ahuja -
Display to projection system problem
On several projection systems at school I hook up my MacBook with a VGA connection and it works fine. However, there are other projectors that give me difficulty. The display on the computer changes and both the monitor and the projector displays the information much larger than usual and I have to continually scroll back and forth to show the information. I have tried the F7 key. Is there something I might need to adjust before I make the connection to the projection?
Can anyone help me?I would suggest checking the display settings in System Preferences when this happens. You should be able to adjust the settings there.
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Buget Exceed problem regarding material transfer in project system
Hello Sir,
I have a problem regarding budget in project system.
when i do budget and release . and do any transaction
with that budgeted wbs element in particular project.
i get budget excced errors usally.
however, budget remains more than exceeded buget.
Let us touch with a example in brief, we have a buget for a L&T project 10 Lakh.
Buget Release actual cost total cost commitment
10Lakh 10Lakh 8lakh 1Lakh
when i transfer a material from another project to this L&T project material worth is 50thousands.
i get a errors for L&T project budget exceed with 40thousands.
however in project budget remains 1Lakh remaining .
why system shows errors for this material transfer worth rs 50thousands
Please help me regarding this problem where is 1lakh budget
with regards
sanjay agrawalHello sir,
there is no any problem regarding budget supplement but if project sometimes
remains 20lakh buget price remaining out of 50lakh.
and need 1 lakh material price for transfer in project
then why need to do budget supplement for 1 lakh if project
remains 20lakh price rest.
please guide me for above problems
with regards
sanjay agrawal -
Hi guys,
We want to use capacity check functionality in WM. I have done all configuration. We have given capacity as 1,000 kg for the bin type.
In material master, weight is given as 50 kg. It is accepting goods receipt upto 20 nos. it is fine upto this.
if we do migo for 30 nos, what we expect is, 20 nos should go to bin-1 and 10 nos should go to bin-2. But it is giving error that, bin capacity is exceeded.
how to achieve this functionality? Do we need to activate addition to existing stock for this?
Please suggestHi,
When you create the TO you make palletization - based on settings on WM2 view of the material master or you can do it manually (override the master data setting or w/o any master data setting).
During TO creation SAP considers the quantity you defined during palletization (e.g. 30 kg) and wants to place this quantity into a storage bin.
So, you have to define the proper quantities during palletization You cannot set SAP - as per my best knowledge - to change this (split the defined quantity) during determination of destination bin.
Regards,
Csaba -
In which tables (ABAP) the Project System Information Will be stored
Dear Guruu2019s
Happy New Year
In project systems can we able to see, against the projects and against WBS what all the sales orders, Employees and material etc... That we assigned, in which STD report we can check all these assignments, from which tables (ABAP) it picks up the data to populate in the STD report.
I need the Tables for preparing the Z- Report. Please help meu2026
Regards,
Bhanu PrathapThe most common overviews with respect to sales and distribution can be obtained from CN54N/ CN55N or you can also use CNS54 / CNS55. Tables for the same are VBAK/ VBAP.
For materials you can refer to CN52N overviews for material components and CO24 for missing parts.
For resources, CN50N provides the capacity requirements and CMP9 workforce planning.
Venu -
Project system: Purchase requisition coming from PS
Dear Experts,
I have a tricky problem. I want to exclude a specific number range for purchase requisition coming from the Project system.
The current number range I have for the purchase requisition is let say: 10000000 - 19999999.
I want to use another number range (50000000-59999999) for the purchase requisitions as an impact of material components of an network activity.
What I've tried but it is not working properly:
1. TC: OMH7 - I created a new number range as I mentioned above
2. TC: OMEB - I've copied the document type NB to a new document type ZNB (NB = ZNB)
3. TC: OPTT - as last step I've assigned the document type ZNB to the order category 20 (network)
Please advice ASAP
Thanks a lot in advanceIt should work as it works fine for me.
1. You create the Internal number range (50000000-59999999) first and number it with an ID.
2. Create the ZNB document type and assign the number range number (i.e., two-character ID)
3. Assign this ZNB in OPTT
If I've repeated what ever you've done/said, check the settings once again. It should work.
Regards
Sreenivas -
Hi
Help me to solve this issue.Iam trying to do stock palcement for a material whose Base UOM is Each and Odering UOM is "CAR", CAR=12 EA.Iam trying to place the material intially in the fixed bin ,if the fixed bin is full place in the rack area.
Iam using capacty indicator "4" (based on article) for the rack area, defined capacity usage as "1" in the material master and Total capacity as 500 in the storage bins. when i receive 50 cartons means 600 EA ,i expect 480 EA (40 cartons) to be placed in the first bin and the remainaing 120 EA (10 cartons) in the next bin .But system is throwing the error " Bin capacity is too low ".
when enough empty bins are avialbel y the system throws this errors.
The problem is if all the quantity can't be fit in the fixed storage bin due to its capacity then the remaining has to be put in a rack area.
Is the system to be enough intelligent to split the suitable quantity in two parts in order to fill completly the fix storage bin and the remaining to another storage bin.
Help me to solve the issue.
Regards
KumarHi Kumar
Hope you are using Near Picking Bin putaway strategey. If so, you can choose Capacity Check method in storage type as "3 - Check based on maximum quantity per bin in storage type"
As system will check the maximum quantity defined, available quantity in the bin and suggest suitable overflow/reserve bin and not fixed bin
If bin quantity is less than maximum quantity defined in master level and putaway quantity is well within the maximum quantity, system will suggest Fixed bins
Regards
Siva -
Drill Down reports in Project System
Hi Gurus,
I executed transaction code S_ALR_87013534, it works fine. When i exit from this report using back arrow button it goes to SAP main menu, but i want to be there in the transaction code like incase of other reports.
It happens to all project system drill down reports.
Can i know the reason and what should i do to overcome this.
Will assign good points.
Thanks
PrashanthHi Prashant,
You can try T code CJE0 - report 12KST1G . Here at least you remain in the screen of CJE0 instead of going to SAP menu after exit from the report. But this also doesn't solve your problem.
I have checked transaction code S_ALR_87013534. It is giving same problem. As suggested by Shrikant , you can raise OSS note to SAP.
Regards,
Amit More -
Cost plannin in Project Systems
Hello SAP PS Gurus,
I am working on implementing SAP project systems for the client
that I am currently with.
I am having problems in cost planning for my WBS elemented related activity. for example when i confirm an activity my actuals are getting updated in the actuals column whereas my planned isnt getting updated even though i have done my planning through KP26 and also through CJR2. please advice what is the right way to do planning or assign costs for activities.
i dont know if i am missing something.
your feedback as soon as possible would really be appreciated.
Thank you
PranitaHello
Check this link on Project Planning Board.
http://help.sap.com/saphelp_erp2005vp/helpdata/en/4c/225cff46e611d189470000e829fbbd/frameset.htm
Reg
*assign points if useful -
Project system: Purchase requisition coming from Networks
Dear Experts,
I have a tricky problem. I want to exclude a specific number range for purchase requisition coming from the Project system.
The current number range I have for the purchase requisition is let say: 10000000 - 19999999.
I want to use another number range (50000000-59999999) for the purchase requisitions as an impact of material components of an network activity.
What I've tried but it is not working properly:
1. TC: OMH7 - I created a new number range as I mentioned above
2. TC: OMEB - I've copied the document type NB to a new document type ZNB (NB = ZNB)
3. TC: OPTT - as last step I've assigned the document type ZNB to the order category 20 (network)
Please advice ASAP
Thanks a lot in advanceIt should work as it works fine for me.
1. You create the Internal number range (50000000-59999999) first and number it with an ID.
2. Create the ZNB document type and assign the number range number (i.e., two-character ID)
3. Assign this ZNB in OPTT
If I've repeated what ever you've done/said, check the settings once again. It should work.
Regards
Sreenivas
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Stock determination finds deleted storage location
Hello gurus, we are using stock determination in MIGO for goods receipts to automatically determine the correct storage location for delivered goods. Now we deleted one storage location and moved all materials stored there to another one. But still,
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Macbook stuck on windows install page?
i was doing bootcamp on my macbook pro 2010 edition ..It reached in the install page. I clicked install . .It was going well suddenly it stoped on 71% on expanding windows and message came .Windows cannnot install required files.the file maybe corrup