Lost commitments in project system

In our projects we have a lot of problems with lost commitments. The POs are still existing. GRs are posted but not valuated. We are getting an error during invoice posting because of exceeded budget.
RKANBU01 solve this problem and the commitments are available again.
Does somebody know the reason of this problem or does somebody knows a report to identify the "problem records".
Edited by: Ralph Straehle on May 12, 2011 4:32 PM

Hi,
Posibility 1 :
Please check for your inventory a/c and consumption a/c GL's maintained in OBYC when cost  elements are created in the system ? please verify OBYC settings from FI consultant.
If they are created in the system after your creation of PO and GR and before booking your invoice you scenerio is correct.
All PS transcations are cost element base so if there is no cost element created for the G/L's while execution the transactions then system will not update any values in PS reports and also will check for the budget availability against assigned WBS elements.
Posibility 2 :
Also you have to check that at the time of creation of PO and GR transaction AVAC was active or not for your project.
regards,

Similar Messages

  • Open commitments of Project PO needs to be cleared

    Hi All,
    User wants to have the Purchase Order commitments cleared.
    The issue is related to open commitments for project Purchase Order. The user needs to have the commitments cleared so she can put a final close to the charge code.
    We tried option to tick the Final Inv indicator in Purchase Order Delivery Tab, for which SAP system is giving an error u201CValuation area needs to be assigned to plantu201D. We also identified that Table related to Plant Valuation Area is not showing any value related to Plant.
    Can any one suggest and solution. This Company code is in inactive mode?
    Regards,
    Pradeep

    Hi Ahmed,
    When I am trying to save after check Deliv. Compl. check box, system is giving me an error,
    Valuation area  not defined
    Message no. ME059
    Diagnosis
    The valuation area defined for the plant is not defined in table T001K.
    Procedure
    Check the assignment plant -> valuation area in table T001W.
    How can we rectify this problem? Waiting for reply
    Regards,
    Pradeep

  • Project System Report

    Greetings Experts,
    We are on Enterprise 4.7 release 1.0 for government solutions. 
    My end users has asked to create a Project System report with "as of date". 
    We control the actual budget on Funds Management as well as project system side. 
    My technical team has informed me that on PS side where commitments are recorded and once the commitments are turned to actual the history is not recorded as such I can't run "as of date" report in Project System to see what my budget was available "as of date" in other words it does not provide me history. 
    Has someone created a Project System report that provides history of committment.
    Thanks.

    Jai,
    Welcome to SDN....
    It depends on what you use to generate the report - is it ABAP / ALV or a BI report ?
    BI - the data model can be changed to reflect the report , - what you could check is if the tables in PS hold data about the nature of changes...
    Arun

  • Re: Internal Order & Project system

    Dear All,
    Please can one give brief explanation of internal Order and Project system.
    1) What is the major difference Internal Order and Project system.
    why some companies use Internal Order
    why some coompanies use Project system.
    Thanks in advace
    Venkat.

    Dear Venkat,
    Internal Order is Sub-module of controlling whereas Project System is entire module in SAP.
    Internal Order will provide information related to cost posted to the order, budget, commitments etc. And in Project system module you can create various projects to analyze company's profitability.
    Substitution between Internal Order and Project system is highly depends upon the size of the Project. Many companies may be using internal order instead of Project in order to trap the cost.
    Project system will provide every minute information pertaining to the project. Whereas internal order will not be able dole out.
    Companies in Real Estate can not substitute Internal Order with that of Project system. Project System module is both heart and brain for Real Estate industry. And companies in other Industries having small value and size of project can use internal order instead of Project system.
    To conclude, Internal Order is narrow concept where Project System is an Ocean
    Regards,
    Chintan Joshi.

  • I lost sound.  In systems/sound all options are greyed out

    I lost sound. In systems/sound all options are greyed out

    Try resetting your SMC   http://support.apple.com/kb/HT3964    Then make sure in system prefs/sound/output that you've selected internal speakers.

  • 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.
    Click
    HERE to participate the survey.

  • Sales order in Project system

    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.S

    Hi,
    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.

  • 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
    VKM

    Hello,
    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

  • 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.

  • Sub-contracting through Project system.

    Hi
    Can some one please help me in understanding how Project system (PS) is supporting sub-contracting scenarios.
    I am looking for activity sub-contracting and also sub-contracting with Project stock materials.
    I am aware of normal sub-contracting through production order and also sub-contracting through MM. I am specifically looking for sub-contracting in PS.
    Thanks and warm regards,
    Jagadeesh

    Hi,
    If requirements for subcontract items (or services) are generated automatically from PS just make sure that the right document category is used (subcontract) then any requisitions or planned orders etc. will have the right category.
    There is no difference between PP, PS and PM effectively, they all use subcontracting in the same way it is just how the requirement is triggered that is slightly different.
    If you need details on how to trigger the right type of requirement through PS then you may need to use one of teh financial forums that cover PS? (is there one?)
    Steve B

  • Creating Project Profile in SAP R/3 Project System

    Hi All
    While creating a project definition in Project System in SAP R/3, it is the mandatory to select a Project Profile from a pick list. How can I create a new project profile for myself?
    Thanks
    Sheenam

    It is mandatory to select a Project Profile while creating a Project Definition. Project Profile can be created using OPSA transaction.
    regards
    Shravan

  • 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.

  • 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,
    Sudhakar

  • Project System - Report Painter - Cost roll up issue

    Hi,
    We have an issue with the roll up of the costs in Report Painter report in Project Systems. The problem occurs only with those costs which have been settled to an internal order from a WBS element.
    We are using the same cost elements to settle to the Cost Center and Internal order and roll up of the costs work fine for those settled to cost center. But the roll up does not happen for the costs settled to an internal order. Would appreciate if someone can guide on how to fix this issue.
    Raj.

    Here are the values:
    Period/year     000.1900     Remainder 1900     PERIO     Period/year
    Value Type     4     Actual                                                 
    Value Type     10     Statistical Plan                                                 
    Object ind.     P     Project item                                                 
    Object ind.     1     Order plan values: appended, apportioned     9     Order values: not appended, deleted
    Debit type     1     Costs and credit-side payments                                                       
    Thanks for your help.
    Raj/

  • I had ordered a photo book print two years back. I want to reorder the same book again now. However, I have lost the album project in iphoto. Is there any way to see my print order history and reorder the same book for print ?

    I had ordered a photo book print two years back. I want to reorder the same book again now. However, I have lost the album project/photos from iphoto.
    Is there any way to see my print order history and reorder the same book for print ?

    No.  Apple only keeps the pdf file for a book for 30 days.  Without the library and book project you won't be able to reorder the same book.
    Even though the horse is out of the barn the following tutorial might be of help for future books, i.e. create a new library for each book): iP08 - Archiving an iPhoto Book for Editing and/or Ordering at a Later Date
    OT

Maybe you are looking for

  • Withholding tax calculation at down payment clearing F-54

    Hi, Can any one reply the solution When I am posting down payment to vendor, Basic TDS, Surcharge, Ecess on TDS and Ecess on Surcharge calculated. Invoice is half of the down payment and TDS and Ecess on TDS calculated properly. but when i am trying

  • ERP 6 EHP 3/ NW 7.0 on MSSQL 2012

    Hi All, As most of you know, Microsoft pulled it's mainstream support for SQL 2008 in July. We now need to make some decisions. Right now, we aren't ready to move to a newer EHP for ERP, so the question asked to me is, can ERP 6 Ehp 3 run on MSSQL 20

  • Why are the Equifax Trusted Roots not included in the latest release?

    The Equifax Trusted Roots that were included in Yosemite 10.10.2 are missing from Yosemite 10.10.3.  These are still valid trusted roots for GeoTrust and need to be included.  Why were they removed?

  • Uploading a photo in a jsp page

    hi Friends, i have 4 fields Date <takes system date> Description<description of the photo> Path< has a text box > Upload <is a button> I want to upload photos on click event of a button and the the path of where my photo is located , that shud be ent

  • Get host name.

    Hi all, I have my applet which connects to a server. Obviously for security i can only download it from the machine it came from. Currently im passing in the host name as a param. Is there a way to find out the host name with out using a paremeter? I