Customer Profitability from Project Systems
We are implementing PS for a BPO. How can we link Projects to Customers and generate Customer Profitability?
Thanks
Hi,
Please dont raise any thread in Bold letters.....
You can create a Subcontracting PR by creating a Reservation in Project for that material and after MRP system will create a Sub-contracting PR for the project.Use Special Procurement key in MRP 2 View for this purpose.
Thanks,
Muzamil
Similar Messages
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About reversal of Outbound delivery generated from Project system due to sale return
Hi SAP Expert ,
We have made delivery from project system using t.code CNS0 and billing document is generated with reference of sales order. Now Goods is return by customer due to some technical reason, We created return sales order with reference of billing document and Credit memo with reference of Return sales order.
What is T.code for making return delivery or reversal of Delivery /PGI generated from Project system in sap r/3 ?
Pls. suggest to me.
regards
VKMHello,
it depends whether in the billing document the material codes identifies the goods delivered and to be returned or not.
If it's so, you can create a Return Sales Order with reference to the billing document, create the return delivery, and then the credit memo.
If it's non so, you can create a Return Sales Order with reference to the billing document (but without copying the material items, and entering manually material code and quantity to be returned), then create the return delivery. Then you can create a Credit memo request with reference to the Billing Document or with reference to the Return Sales Order.
To create the return delivery, you can run VL01N with reference to the Return Sales Order (just like for outboud deliveries), or from VA02, following the menu path "Sales document --> Deliver".
Best regards,
Andrea -
How can we explain the process from project system to final asset
Dear masters,
how can we explain from project system to final asset flow in the configuration level.
thanks
Moderator: Please, refer to basic SAP materialHi,
Project & its related WBS will be initial cost collector (i.e invoices are booked against them). Once the status of Project/WBS is set to tech complet and AUC is assigned in the settlemnet rule. That particular asset record will recive values when we run the suttlemnets.
This is an broad line view. Specific will depend on case to case.
Thanks
Vaibhav -
How to read open customer items from Archive system i.e BSID & BSAD tables
Hi,
We have a requirement to get the customer line items data that were open as of key date from archive system and present it as customer aging through a custon report. Example,in SAP R/3 we have data for last 3 yrs and beyod that the data is in archive system. Based on teh Key date, we need to got o archive system get the customer open items i.e from BSID & BSAD tables.
If you anyone has already dealt with this kind of requirement, please help me out with directions like simple way to ge the data. There is a standard report FBL5N with the option to choose datasources as , Database or archive system which used the logical database DDF.
Regards,
Abhi- First take a look at the [Archive Development Kit (BC-CCM-ADK)|http://help.sap.com/SAPHELP_NW04S/helpdata/en/2a/fa0391493111d182b70000e829fbfe/content.htm] and for coding sample at [Archiving Class|http://help.sap.com/SAPHELP_NW04S/helpdata/en/2a/fa03f9493111d182b70000e829fbfe/frameset.htm] and report BC_SFLIGHT_READ_DB_AR_BY_INDEX.
- Look also at archive object FI_DOCUMNT via transaction AOBJ.
Regards,
Raymond -
Trigger a custom workflow from external system thru BAPI
Hi Friends,
I am trying to trigger a custom Workflow using BAPI from external system for Intra country transfer/.
Can you please suggest how do I do that .
Many Thanks.
Regards,
RajeshStart transaction SWETYPV and you will see the linkage between event and workflow.
In transaction SWUD you can simulate events to see whether the workflow starts without any errors.
In transaction SWELS you can start an event trace to see which events have been raised. Later on you can review this log using transaction SWEL. -
Unable to Transfer Customer Masters from feeder system to GTS!
Hi all,
I am facing a problem in transferring customer masters from ecc to gts. The RFC's are working properly (i.e Material Masters are getting transferred properly) but customers are not going. When i go to slg1 it is giving me a display log message as "No Customs Business Partner exists for partner" and when i go to legalr3 it is saying 0 were processed when i am trying to transfer a list of customers. The basic config has been done ie org structure, doc type mapping, item cat mapping, and the necessary compliance config...
Would appreciate if you could provide some help here?
Thanks,
Raj MohanHi Raj,
As you have already mentioned that RFCs are working fine, However To be on safe side, I will recommend to check the basis setting again.. Please follow the steps below and let me know if it helps.
R/3 client:-
Please make sure that there should be no change in Logical naming of the R/3 client (scc4)
RFC Destinations are maintained properly for RFC Calls. Please check their rfc username and password. (sm59)
RFC Destinations are maintained correctly for Method Calls (bd97)
ALE Distribution Model is set up correctly (bd64)
Change Pointers are activated globally
Change Pointers for Message Types are correct
it should be
Customer master /SAPSLL/DEBMAS_SLL
Vendor master /SAPSLL/CREMAS_SLL
Material master /SAPSLL/MATMAS_SLL
GTS client:-
Please make sure that there should be no change in Logical naming of the R/3 client (scc4)
RFC Destinations are maintained properly for RFC Calls. Please check their rfc username and password. (sm59)
RFC Destinations are maintained correctly for Method Calls (bd97)
Feeder system definition is correct in your Logical System Group (spro)
And also as Shruti mentioned. go to st22 and check if there is any abap short dump error. If you have any error there. Post it here...It may help to understand the problem more closely.
I hope that this may help... -
Interest Posting Periodic Allocation from Project System
Guys,
I am creating an automatic interest posting as part of the periodic allocations from the project system. We have new GL active and run parallel ledgers. The FI posting is into all ledgers, any idea how I can control posting to one ledger only?
Kind regards,
RudolfHi Anantharam,
I tried defining an extract layout which assigned to the project type I am using and then creating an evaluation layout using the extract layout.
However, it didn't really work as expected. In my scenario actual costs originate in cProjects (when the task is completed and the actual number of hours are entered in the confirmation field). Actual costs are not captured in the internal order. In this case if I define an evaluation will it update the actual cost if I define threshold value formula as follows (for testing I made it actual = planned just to see if I get a value).
actual cost = confirmation * unit cost for task/role
If the above is possible;
1. How do I define the attribute and object types for unit cost for task/role which is based on the cost/revenue rates setup for the role? For example how do I find out the values for attribute and type name fields?
2. I was under the impression that evaluations can only generate a report based on the existing values and update the criticality level field a threshold condition is defined. Is my understanding of this function incorrect?
Apologies for all the questions, but I am still unclear how to update the actual cost which originates as result of cProject task confirmation to the internal order.
Thanks for your help so far and appreciate if you provide some guidance on how I can get this working.
Cheers,
Lashan -
Asset settlement issue from Project System
Hello everyone,
In SAP, we have tied Project System and Fixed Asset in the sense that for each network/activity in PS we create and link an asset in Asset Accounting. In the Purchase Order, the network/activity number is assigned and all the transactions that occur through this PO (including down payment, its clearing, GR/IR) are then settled on the specified asset when we execute settlement run at month end through CJ88.
However, we have encountered scenarios where an asset was not timely allocated to the network/activity but the transactions were carried out through the PO. When the settlement run was executed, its impact was not visible in Asset Accounting. Later, it was realized and the asset was created and assigned. Once the asset was assigned, all the subsequent transactions through the PO were then being settled successfully. But the problem is with those transactions for which the asset number was initially not assigned.
Is there any program that can be executed to include the impact of the previous transactions. Otherwise, suggest alternatives.
ThanksHi Thanks for your reply, But that is not relevent to this issue.
The issue here is -
First 2 documents has value date of 4th period and the amount is 8800
Next document has value date of 5th period and the amount is 1200
Now i am trying to settle 10000(8800+1200) with 5th period date. Its givign an error Settlement amount is greater than Available amount
Will it solve if i settle 4th period with 8800 first and then 1200 with 5t period? or any other process?
Thanks
Yadayya -
Versions configuration for controlling from project system
Hi Guys,
I need to know the flow for add additional versions to the real version for CO-PS.
There is any how to or guide about it is?
Thank you very much.
Regards,
JeysiHi Ahmed
Same material codes is used both for common use and also in PS as project items.
These material codes are defined as VB (reorder point material planning).
Now after MRP run, total requirements is coming considering existing unrestricted stock, project stock, project requirement from WBS.
I do not want project stock and requirement should participate in MRP.
Please help.
Regards
Pradipta Sahoo -
Question on the topic from Project Systems
Hi Friends,
Iam creating Activities in my program for a given network using the bapi Function module
" BAPI_BUS2002_ACT_CREATE_MULTI " but the bapi is throwing the following error for me in the creation of an activity "Enter a time unit, since you have entered either work or actual work" .
I have even checked by passing the value in the field un_work of it_activity table. Even this din't help me out.
Can anyone suggest me anything I have missed out in that .
Following are the fields which I have filled in it_activity :
activity
work_cntr
description
work_activity
un_work
duration_normal
duration_normal_unit
factory_calenderHi,
We had the same problem but with the difference that we didn't used work center. The message was the exactly the same.
We solve'd it only passing in the Activity structure this fields.
Control_key
description
wbs_element
duration_normal
We discovered that the DURATION_NORMAL_UNIT was the one causing this message to appear. Try taking it off and see what happen.
Hope it helps.!! -
Customer Data Loading Procedure from Legcy system to TCA
Hi 2 all
Anybody know that how to upload customer data from legacy system to TCA(Trading Community Architecture) ?
Thanks
ZulqarnainHi,
As you are doing a full load from R3 to Bw,first check in RSA3 whether u r able to load the data sucessfully.
You can get error here also.......
Did u do the se up table fill up before the transport or after the transport.If it is Before the Transport then
Delete the Set Up Table and Reload the data,as the Extractor structor wud have got changed after the transport.
In any case ,u should be able to get data in RSA3.
Come back if u the issue still persists.
Rgds
SVU -
Hi All,
Can u tell me please how can we create a sales order,Quotation in projects and what are tcodes for that.
As i am here involved in Capital projects i dont have any idea of customer projects ican u pleease let me know the customizing part too.
Assured of rewarsd points
Thanks in Advance.
Regards,
Abraham.SHi,
to create quote from project system there is quite a bit of PS ( project system ) SD integration is required. i will try my best to deliver with whatever time i have right now.
1. t-code -CKCM - your will define easy cost planning here whihc will be your pricing factor in in sales order.
2. ODP1- you define DIP profile here you will also define your costing elements here. this DIP profile is attached to sales doc type. and on main menu you will find button that says quotation. click on that. this willd irectly take you to quote and from there u can take it forward.
I hope it helps u little. Though i know its not enough. -
Document type of PR from Project
Dear Experts,
i am creating material purchase requisition from project by attaching material code in project internal activity and service purchase requisition from external activity , but for both care document is coming NB, but customer want different document type for both PR, pls suggest how it will be done
rgds
rajeshHi Experts ,
Is any one suggest the User Exit so that i can change the the document type for both Material PR and Service PR automatic trigger from Project System. since as per standard in both case Document type will be same as there is only option to select one document type.
rgds
rajesh -
Sale Order Status Change after delivery of materials from projects
have ETO sccenario which consists of all modules such as SD,PS.PP etc. Materials will be procured from external vendors & manufactured inhouse through project systems. After delivery of materials from project systems, billing & invoicing will be done at sales level.
On delivery of materials from projects, sale order status remain open. Request you to look into the matter & suggest about status change of sale order after delivery / billing.
Regards,
RanjanHi,
In sale order, WBSE is assigned. Delivery of materials are through cns0. then subsequently picking / packing / billing will happen at sales level. Billing is of delivery related. Please suggest to fix the issue.
Thanks & Regards,
Biplab Ranjan -
Sale Order Status after dellivery of materials from Projects
Hi,
I have ETO sccenario which consists of all modules such as SD,PS.PP etc. Materials will be procured from external vendors & manufactured inhouse through project systems. After delivery of materials from project systems, billing & invoicing will be done at sales level.
On delivery of materials from projects, sale order status remain open. Request you to look into the matter & suggest about status change of sale order after delivery / billing.
Thank you in advance.
Regards,
RanjanHi,
In sale order, WBSE is assigned. Delivery of materials are through cns0. then subsequently picking / packing / billing will happen at sales level. Billing is of delivery related. Please suggest to fix the issue.
Thanks & Regards,
Biplab Ranjan
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