Document for account integration with cProjects needed

hi all
can I get accounting integration document?
mail id [email protected]
we have cProject 4 and R/3 4.7 which we will be upgrading.
i want accounting tab in cProject.
so need documentation @ it
waiting with points!!
thanx a ton

I have sent it to your mail id.
p.s. reward points if you find it useful

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Accounting Integration with cProjects documentation

Hi !!
I am working on cProjects and right now our team is facing issues with Accounting Integration. It would be of great help if we can get some documentation on accounting integration in cProjects. ...
I've cProjects Implementation Guide.
e-Mail Id: [email protected]
Thanks,
Jyoti

Take the reference of the Best Practices Configuration Guides, Link to them is
http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
Refer Building Block P60: Project Management in R&D with cProjects , it can be helpful
Regards
Sreenivas

CProject - The settings for Accounting integration contain errors

Hi,
I got error message "The settings for Accounting integration contain errors" from cProject page when I choose controlling method (Project Role, Automatic).
If I choose other controlling method then this the error message disappear.
Maybe some thing wrong while setup Role Type?.
Please help!
Thank you
Long Nguyen

Hi,
Are you using MULTILEVEL CONTROLLING ( PROJECT ROLE , AUTOMATIC)
that means
Multilevel Controlling (Project Role, Automatic): In this method, the system automatically creates a PS project definition for the project definition and a WBS billing element at the first level of the hierarchy. More WBS elements are created for the project roles of the cProjects projects.
Multilevel Controlling (Project Role, Manual): In this method, a user has to create the PS project in the ERP system. The user then has to assign the project roles of a cProjects project to the WBS elements of this PS project manually in cProjects.
thanks
sunil

DPR_FIN_GECCO004 "The settings for Accounting integration contain errors"

Hi all,
I have the same trouble with Accounting Integration in new project:
Cproject problems with accounting settings
But this links isn't solve my problem. I've checked all following customizing in cProjects from detailed info from Message no. DPR_FIN_GECCO004:
1) Did you assign an object type to the project type for communicating with the accounting system? (See the IMG activity Make General Settings).
I've used predefined standard:
- object type: Single-Obj. Controlling on WBS Elements (0FIN_INT_ERP_PS)
- frame: 0FRAME9
- no costing: empty
- revenue calc type: Use costs/revenue rates from cProjects
2) Does this object type have the proxy class CL_DPR_OLR3_GECCO (for single-object controlling on internal orders) or CL_DPR_OLR3_WBSELEMENT (for single-object controlling on WBS elements)? (See the IMG activity Define Object Types for Object Links).
Yes, proxy class is correct (CL_DPR_OLR3_WBSELEMENT).
But I'm not sure that object type is active. I've viewed table V_DPR_OBL_OBTYP and the field Active is empty for this object type (0FIN_INT_ERP_PS)
Besides, I can't see this object type (0FIN_INT_ERP_PS) in the following setting:
SPRO -> ... -> Structures -> Define Object Types for Object Links (from message)
But I can see it here:
SPRO -> ... -> Connection to External Systems -> Accounting Integrations -> Define Object Links for Accounting Integration
Is it correct?
3) Has an RFC destination been entered in this object type? (See the IMG activity Define Object Types for Object Links).
Yes, but not in this setting (see point 2).
4) Have you chosen a suitable setting for confirmation with regards to 'Time Recording for' in the project type so that it matches the integration scenario? (See the IMG activity Define Project Types.) For example, time recording for roles is not permitted in a structure-based scenario.
My setting is: 'Time Recording for' - Tasks
Is anybody knows a solution of this trouble???

In the target R/3 system COCPCPR shows a lot of messages like this:
Object not known in CO
Message no. IAOM028
Diagnosis
You want to post to the object with technical key E002D524BF9325F1A9D3001A4BE638F6 belonging to business scenario cProjects. However, there is no Controlling object assigned to this object.
System Response
Processing stopped.
Procedure
Example:
You bill an order item in an external system and transfer the billing document to R/3 Accounting. An error occurs when the CO account assignment is determined, since the order item is not yet assigned to a Controlling object. The error occurs either when the order item is transferred to R/3, or while the transferred order item is being processed: Check the transfer log for the order item in the external system, and start the transfer of the order item again. Then start the transfer of the billing document to R/3 Accounting again.

Best practices for apps integration with third party systems ?

Hi all
I would like to know if there is any document from oracle or from your own regarding best practices for apps integration with third party systems.
For example, in particular, let's say we need customization in a given module(ex:payables) need to provide data to a third party system, consider following:
outbound interface:
1)should third party system should be given with direct access to oracle database to access a particular payments data information table/view to look for data ?
2) should oracle create a file to third party system, so that it can read and do what it need to do?
inbound:
1) should third party should directly login and insert data into tables which holds response data?
2) again, should third party create file and oralce apps will pick up for further processing?
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How does companies make sure third party systems are not directly dipping into other systems (oracle apps/others), so that it will follow certain integration best practices.
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rrb.

you want to send idoc to third party system (NONSAP).
what kind of system is it? can it handle http requests
or
can it handle webservice?
which version of R/3 you are using?
what is the mechanism the receiving system has, to receive data?
Regards
Raja

Problem in Accounting Integration in cProjects 4.0

Hi,
I am trying to customize the Accounting Integration in cProjects 4.0 with R/3. The problem comes when I try to replicate the Cost/Revenue rates to the R/3 system. I get the following error: "Cost/revenue rate PM01: organizational unit 40000582 does not exist"
The "organizational unit" is set in the cost/revenue rate as organization responsible. Why is that error poping up? Where can I create those organization responsibles? Do I have to create the data in my R/3 system?
Thanks in advance!
Best regards,

Thank you very much for your info, but I am still having the same trouble.
Apart form the former one I got two more customizing problems:
The point "Make settings in ERP systems" returns in an error
In the point Define Controlling Scenario in R/3 I don't have to option to choose Multilevel Controlling (can I customize those options?)
Thanks again,
Best regards,

Accounting Integration in cProjects

Hi,
I am working on cProjects and right now our team is facing issues with Accounting Integration. It would be of great help if we can get some documentation on accounting integration in cProjects. If any one has something please email it to [email protected]
Thanks and regards,
Ankur
9820997870

Hi Reema,
Could you please help me in acct integration with cProjects.
We are doing like ,1. Creating PS WBS structure manually in ECC 6.0
2. Trying map the cProject phase and task to manually created WBS to the structure in cProject.
I have done config as per the SAP document.
i am getting error costing data not valid, do you have any document to handle this type of multi level controling in cproject, please forward.
Bijaya my email is [email protected]

MS Project Integration with cProjects

Dear All,
We are testing the MS Project Integration with cProjects 4.0. We have 1 query.
While importing the Project from MS Project to cProjects if changes are done then it creates the new project in cProject system.
Is it the standard MS Project Integration functionality ? We want the system to update the cProject only for the changes after Import is done. Can we get this ?
Thanks & Regards
Ashish Kulkarni

The system will create a new project only if you have cleared the Project ID field (in MS project).
Else (if you do not change the Project ID field), the system creates a simulation with the standard system provided simulation for the project.
Once you have the simulation ready (in cProjects), you are supposed to reconcile the operational project (main project in cProjects) with this simulated copy to bring the updates/changes into effect.
Hope this helps...

The settings for accounting integration contain errors

The settings for accounting integration contain errors
Message no. DPR_FIN_GECCO004
System Response
The accounting functions are not available.
Procedure
Check the following in Customizing for Collaboration Projects:
Did you assign an object type to the project type for communicating with the accounting system? See the IMG activity Make General Settings.
Does this object type have the proxy class CL_DPR_OLR3_GECCO (for single-object controlling on internal orders) or CL_DPR_OLR3_WBSELEMENT (for single-object controlling on WBS elements)? See the IMG activity Define Object Types for Object Links.
Has an RFC destination been entered in this object type? See the IMG activity Define Object Types for Object Links.
In the project type did you choose the confirmation setting regarding 'Time Recording for' to match the integration scenario? See the IMG activity Define Project Types. For example, time recording for a role is not permitted in a structure-based scenario.
All the steps mentioned in the in the above error have been verfied and are correct but the error is still existing. Is there anything that I am missing here?

Hi SAP USER123 ,
Actually the description of the messages should the reason of the problem. Please double check the settings again one by one.
If the problem still remains, you can open a customer message for help.
Kind regards
Zhenbo

When releasing a billing document for accounting getting error in VF02

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when releasing a document for accounting in the transaction code VF02 we are getting the following error
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Hi Murali,
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hope it will serve ur purpose.
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Plz send step by step process for Outlook integration with SAP

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Supriya

Dear Supriya,
If it is in SAP then please go through the below mentioed site
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Hi,
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Pls reward points for useful answers.

Pricing Error in Release Billing Documents for Accounting

Hi All,
While executing the VFX3 (clear off the billing list) system displaying the error message and when I click the error log the following error message displayed.
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Can anybody through some light what could be the reason ?
Awaiting your valuable reasons.
Srinivasa Chary

Hi
As others mentioned you need to look at conditions tab in Billing doc and see if there is any pricing related error. You can also use analysis part to see which condition has problem.
Another reason could be > the taxes on sales order and Billing doc may not have been calculated. The reason is there is no tax jurisdiction code maintained for the ship-to party in the sales order.
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Please send it to theemial address bharat_suman20042yahoo.co.in.

It would be foolish to impliment anything on older versions of SAP for the fear of config/customising going forward r/3 wont be suppoted, then anyways u have to upgrade.then what?
Look at this as an opportunity to learn. SDN is there to help u anyways
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http://www.sap-press.com/product.cfm?account=&product=H1906

Document for account integration with cProjects needed

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