Need a filled Project Costing BP080??

Can anyone please share a filled BP080 for Project Costing with some actual data in it.
Thanks,
Arvind
Edited by: Arvind N on Aug 12, 2009 4:37 AM

Did you get it?? If yes please send it to me.

Similar Messages

I in need of oracle project costing,project billing and project management setup documents? can you please help me.

I am in need of project costing and project billing and project management setup documents with screen shoot? Can anyone help me?

I have no clue about recovering the info, but when you say you save you should always use Save As. That clears unneeded info from the file. With the file size you have, that may be an important need.

I purchased the products and I'm trying to complete a project I've started. I have an image and need to fill the back ground with a color I already have as a background layer so it blends in

I purchased the products and I'm trying to complete a project I've started. I have an image and need to fill the back ground with a color I already have as a background layer so it blends in

You should find the forum for whichever product this concerns and post your question(s) there.
Here is a link to a page that has links to all Adobe forums...
Forum links page: https://forums.adobe.com/welcome

Need Project costing details

Dear All,
Hi, I created one new project in project systems and i created wbs element, network and network activity.In network activity i maintained the work center, work hours and activity type.Here i am implementing activity based costing.But i am getting the any project cost in s_alr_87013543 t.code.In order level i am getting all the internal cost,but in project level i am not getting any internal activity cost.Anybody please help me.
Regards
Reddy

Hi
As Per My Understanding , For Activity variance you need to maintain the Planned Price in KP26 For the Work Centers, so please check if that are maintained. Correct me if Iam worng.
Thanks
Goutam

Settlement of Project Cost and revenue to GL

I am trying to Settle the project Cost and Revenue to GL account. For the same I have defined settlement profile maintaining GL as optional receiver and then I have maintained Source structure for cost and revenue as to separate them at the time of defining settlement rule, defined Allocation structure where in receiver against source, I have assigned GL as by cost element receiver. After that I have maintained settlement rule for WBS element, but when I am running a settlement is done to either of the GL for cost or Revenue which ever is defined first in settlement rule. It is not creating any settlement for second line item of the settlement rule and system is not giving any error message as well.
Where as if I am trying individually only for cost or revenue , settlement is completed with all the values but with any accounting document generated, but if I see the entries to that GL, a settlement entry is created for that transaction.
Can anyone please help in solving this issue ASAP.
Thanks and Regards

Hi,
    If it is posting to the first line means....
Follow the steps below:
First try to create a project and post the actuals and revenues.
Go to cost element report pick up those cost elements both for costs and revenues.
Go to Soruce Structure in the config, define the structure with name for Ex: 'Z1' and define two assignments, one is Costs and other Revenue, by selecting the costs go to Source mention the cost element where the actual costs are posted on (Mention only that cost element no other cost elements), next select the Revenue assignment and click on Source and mention the only cost element where the revenue wsa posted (Mention only that revenue cost element no other cost elements) and save the transaction.
Come back to project builder, select the wbs and click on settlement rule, in the menu goto-->settlement parameters and check whether the source and settlement profiles are correct or not, incase source structure is not available mention the same.
come back to settlement Rule overview and fill the fields as mentioned below:
1st line:   Category: GL
              GL Account: GL Account Number
              Source Structure: COSTS
2nd Line: Category: GL
              GL Account: GL Account Number (Revenue Account)
              Source Structure: REVENUE.
Now Run the Settlement for the specific period costs posted, the costs will be posted seperately to the two different GL Accounts.
I think this will resolve your problem.
Rgds
Sudhir Reddy

Project cost plan Header Data table ( PS module - T.code CJR2)

Hi,
I am working on PS module where we have to build a integration between PS Cost plan (At WBS Element level) to SD Quotation. I have to use transaction CJR2 for this. we will add the custom field 'Indicator' on the initial screen of transaction CJR2 for this. I want to know what is the HEADER DATA table for Project Cost Plan, so i can add this custom field in that table and letter on use in CJR2.
If someone have done any kind of modification for work on CJR2 transaction, please provide me some information on this since i am first time working on PS module. I need some information on modifying the initial screen on transaction CJR2.
Any inputs will be appreciated.
Thanks,

Hi,
you'll find Project cost plan in tables RPSCO / COSP
regards Andreas

Bapi for Open Projects Cost in PS

HI,
I need a bapi or funcation module for Open Projects Cost in PS .
thanks.

Hi,
Refer this :
http://www.sapbapi.com/bapi-list/

Can Oracle Project costing drive the depreciation expense amount from FA

-Does Oracle project have direct integration with Oracle FA for deriving the Depreciation amount to oracle project costing and same as sallary in oracle payroll ?
Answer:
1) No, there is no integration as such with Payroll
--- Second Q If Yes ;
If i have Machine X it depreciates 100 USD per month , so i have assigned this machine for 15 days in project 1 and the other 15 days to project 2 did the system will allocate 50 USD to project 1 and 50 USD to project 2?
Can someone answer this - my thoughts are ...
2)Yes, ideally it should allocate amount to multiple projects, not sure whether it is done automatically or we need to run any process ... is there any documentation on this as I was unable to find it.
Please if the Q1 have answer yes i need document how to do this integration , and if Q2 answer is yes also i need who to or what is the condition to reach this point?
Thanks, Ferhiz DInshaw

per our pidgin conversation:
first of all, you are right - there is no such integration with Payroll or FA. depreciation is calculated in FA only. in Projects we do not derive it or control it in any way.
all we do in PA is we collect costs as they occur, generate asset lines and advise FA that an asset is subject to depreciation
regarding multiple projects - that is not how it works right now. a project can have as many assets as needed. However these assets are bound to a single project and do not exist as organization wide transactions.
when you interface your asset lines to FA, you can merge them to existing assets. This again is standard FA functionality. If there is a requirement to have cross project assets in PA, it is an enhancement request.
hope it helps
thanks
gene

How to derive/generate Revenue only wth Project costing?Burdening possible?

Hello Experts / Dina,
I am doing a implementation to customer where only Project costing is in scope and customer wanted to derive / generate revenue for few of the revenue generated project using oracle project costing. Currently this customer is using legacy external application to enter manual journal for revenue.
So can you please provide me workaround to achieve only revenue generation using oracle project costing?
I have one workaround but wanted to validate from you all experts. Plz help me...
1. Enabling budening on same expenditure item I can generate revenue using burden schedule and setup total burden cost db and cost cr account in auto accounting so that burdent Cost Crd account will be a reveue account and burden Cost dbt account will be UBR a/c. and then transfer the burden cost to GL as revenue vs UBR.
This work around is thorotical and dont know what is implication of burden mulitpliers. If I used this workaorund then revenue (burden cost) amount is depend upon the expenditure orgnization multiplier and not on job based or employee based. How to solve this problem?
I think there is possibility to drive the burden multiplier based on expenditure types..if taken that approch then end up in creating lot of expenditure type for each multiplier.
So please help with workaround or someother method.
Thanks

Hi Dina,
First of all many many thanks for posting your answer on this question.
1. > I tried using total burden schedule approch to generate revenue but I think there is problem to restrict the accounting for the expenditur items which should not be burden ( need not to be generate revenue). As Total burdening approch creates burden accounting as raw cost though burden mulitplier is not specified ( system takes as value 0) :(
2.> Then I tried a approch of using create & distribute burdening method ( burdening on separate expenditure item) - This works fine and generate burden accounting ( revenue a/c -& UBR). And provides a restriction of generating revenue on selected expenditure items based on burden schedule schedule (multiplier as 0 not specified). On Expenditre Inquiry also can reports a revenue after querying on Expenditure Type Class as "Burden Transactions". You can also reverse items and reverse costing / burdening ( reveneu ) with normal standard process.
3.> If I wanted to use borrowed and Lent processing then I guess it will be easy. But only problem is I can't keep Project Org as Resource Org. Then there is pain in defining lot of resource organization and project organization ( I m not sure customer will agree :() . Also after referring the Project API guide I am still confuse about 2 diff extention doing same thing.
a.> Transfer Price Determination Extension b.> Transfer Price Override Extension . Can you please explain what is difference between both of them and wat is purpose for both of them?
Also In case i don't used the extension then I will be left only using Transfer price % ( 100% + ) to derive my revenue price? rght? Also I am not sure how can customer will have restrictions on the expenditure items which should not generate revenue? ( By defining another transfer price schedule on the selected TASKS with rule as transfer price % 0? )
and I hope by using borrowed and lent processing I can do adjustments ( like reversing of revenue ) as standard way?
Please guide.
Thanks a ton !!!
Cheers,
:-)

Looking for the New Upgradations in Project Costing from 11.5.3 to 11.5.10

Hi All,
Iam looking at the New Features added in Project Costing as we need to give a demo for the client on the advantages of Upgrading from 11.5.3 to 11.5.10. any record on these lines would be of great help to us.Appreciate your kind suggestions in this regard.
Thanks in Advance,
Satyam Team

Hi, a basic brief of the upgrade the principal steps are:
1.- Cloning your 11.5.3 OEBS to a new server (IBM AIX 5.2), with similar characteristics to the final server in Production.
2.- To continue with the steps described in the note of metalink 316365.1 - Oracle Applications Release 11.5.10.2 Maintenance Pack Installation Instructions.
3.- To do a set of tests that include cycles of revenue and expenditures, this way as technical tests, and review all customizations.
This basic step must be led to end in an environment of test, and when all the tests certified the environment , to do it in production server.
Good Luck

Total project costs

Where can I see the total project costs? Is there a report that needs to be generated? Like for example when i created a requisition in internet peocurement which is a project related entry. And then this pr was already converted to po and was approved.

You can run the Project cost summary report from the project costing.
Srini C

Project cost to Quotation

Hi
i am using dip profile to transfer project cost to Quotation in that i can able to transfer all the activity cost but i can't able to transfer the general activity cost.Please give valuable input to me.
regards
Raj

the general cost activity is planned against a cost element - this would be a default entry in your network profile.
In the DIP profile you need to set up the characterisitic - cost element - like activity type (which is working for you)
Then set up a DIEN material and use the cost element as a source
This way your cost activity will be covered

Opening Balances for Project Costing in R12

Hi All,
What are the Open transactions should be migrated as Opening Balance in Project Costing (R12) for Projects and Tasks. Here at client place cost will come from Inv, PO, AP and OTL to Project costing (R12). Can you please explain in detail (Opening Balances & Historical Cost - How to Migrate)?
Waiting for replies...

Hi
Usually on implementation of Projects, people are migrating total historical costs per project.
Depend on your current system, you may convert the historical data summarized by project, task, expenditure organization and expenditure type. There is an option to summarize costs into the latest period, just before starting the future transactions import into Projects. Otherwise, consider summarizing cost data per period, per quarter or per year.
The summarized data may be loaded as miscellaneous expenditures into Projects.
Be aware that for converted expenditures you should setup a Transaction Source which is costed and accounted.
Dina

A Standard RRB report that shows actual project cost line items .... ?

A Standard RRB report that shows actual project cost line items but that also shows amount/qty by rejected, billed, to be billed, postponed?
I'm looking for something that will allow project managers to reconciile with the RRB totals and be able to dril in a see a level detail not available in RRB to decide what should be billed, what should should be deferred (postponed) and what should be rejected out of hand.
Thanks.

Thanks Virendra Pal but the VAx5 reports are not really the answer - maybe a custom report will be required right enough.

I need to fill a form using adobe reader in safari...

I need to fill a form using Adobe reader in Safari, and although the plug-in is in my Library/internret plug-ins folder, I always get the message, when I get to the site form page in Safari to install plug-in.
Any thoughts ?
Yves

This one, from the site :
It says, in french : you must have adobe reader installed to be able to submit a demand...

Need a filled Project Costing BP080??

Similar Messages

Maybe you are looking for