OPSI transaction for Project systems
Is there a link somewhere that shows you how to use the transaction OPSI ? I am trying to add some validation, but i have never seen that transaction or used it. I do not know where i can enter code, etc. Thanks!
Hi,
check this link
http://help.sap.com/erp2005_ehp_03/helpdata/EN/27/06e23954d9035de10000000a114084/frameset.htm
Similar Messages
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Business packages for Project systems
i,
I wanted to know if there is a business package for Project systems which include transactions like CJ20N, CN33, CN41N, DP81,VA23, VA25. I checked in SDN Portal content portfolio and found there is a BP for Projects 5.3 and BP for Project self service. I checked out the content which is present but not sure whether it suits my requirements.
Appreciate if any one can point to the right Business package.
Regards
PNHi,
Chk out this link, it points to Project Self Service.
http://help.sap.com/erp2005_ehp_01/helpdata/en/3f/a197422836c76ae10000000a155106/content.htm
You can find the prerequisites & the configuration required in the above link.
For this Business Package you have to install the following software components:
SAP PSS 600
BP ERP05 PROJ SELF-SERV 1.0
Regards,
Abhishek -
BTE's used for project systems master data.
Hi ,
Can anyone tell me what are the BTE's used for project systems master data.
Tcode used are CJ01, Cj02, CJ20N, CJ12, CNMASS
When master data is changed or created BTE should trigger.
Regards
SubinI don't think there are any open_fi BTE available for PS master data.
you can use classic subs/vals using GGB0 and GGB1 transaction codes. -
Main optimizer error - There is already a transaction for the system
Hi Guru's,
I am trying to download support packs from maintenance optimizer in solution manager system. When i select the logical system it gives the error
'There is already a transaction for the system of this product version'
After this error, it does not proceed further.
There is many maintanence transactions in Maintanence optimizer. Now how to remove all these.
Any ideas or solutions most welcome.
MosesAs Christian has already written, the only problem is that there is already an open Maintenance Transaction for that specific system. Maintenance Optimizer checks that you do not open two different Maintenance Transactions for a system at the same time.
You only have to withdraw the old Maintenance Transaction to be able to proceed with the new one. Open the old Maintenance Transaction and click "Withdraw" on the bottom of the page. If it is grayed out, you need to go one step backwards, there you can withdraw it.
Best regards,
Joachim -
There is already a transaction for the systems of this product version(MOPZ)
Hello All,
I am trying to configure maintenance optimizer in Solution Manager 7.0
on Windows 2003 server and SQL 2005 server.
I am configuring this for SAP CRM 2007 server.
Created the server, database and system in SMSY
Created Logical Component in TA code SMSY
SM59 connection for SAP-OSS is OK.
S-User is assigned to a User.
Created a solution using TA code solution_manager.
Defined the product version for the solution created in the TA code
solution_manager.
When creating a Maintenance Optimizer transaction, I select the
product version and its logical component in the Plan Maintenance
(Phase) and click on Continue to go to Select Files Phase, I get below
warning:
Information Procedure 8000000130 Saved
Warning: Status was reset by system
Warning: There is already a transaction for the systems of this
product version
I cannot get pass this phase.
I have deleted and recreated the solution, carried out the same
activity again but its giving the same Warning
Warning: Status was reset by system
Warning: There is already a transaction for the systems of this
product version
Any help will be appreciated???
Regards,
Satish.Hello Ragu,
Thanks for your response.
As of now, we do not have ChaRM in place. Secondly, we use a single customer number.
I would like to let you know that in our landscape we have two CRM server, one ECC sever, one SOLMAN7.0 server.
I tried to configure MOPZ for CRM, ECC, SOLMAN server to download the respective STACKS.
I was successful in configuring CRM and SOLMAN.
But when I tried to configure in ECC, it failed due to RFC erros.
So I deleted the transaction for the ECC system and deleted the system itself in Solution Manager.
Reconfigured the Systems in "SMSY", RFC connections are correctly defined to configure MOPZ between SOLMAN7.0 and ECC6.0.
When I start configuring the MOPZ, I cannot get pass the first phase and this is when I get an error: There is already a transaction for the systems of this product version.
Please let me know if you need further information.
Regards,
Satish. -
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 -
Pricing Schema for Project System
Dear Sappers,
I'm configuring Pricing Schema for Project System(PS) module.
The requirement is, the schema will be in such a way that it supports both excise, CST, VAT and service tax.
In PS module the user raises a Purchase Order having procurement of material as well as taking service from Vendor.For this in PO he will maintain both material as well as service.
I'm configuring the Pricing schema in MM - Purchasing - Condition.
My question is for materials procurement, everything is working fine.But for service respect to activity number I want to maintain service tax and other cess in condition record.
But to maintain service tax & other cess for activity number, I want the access sequence of sevice to be in Purchasing.I've taken the standard table for Plant, Vendor, Purchase Organinzation and activity number combination from External Service management and making a new access sequence in MM - Purchasing.All fields are coming but for Activity number, it not taking the document structure and showing error.
How to overcome this??
Any suggestions will be highly appreciated.
Warm Regards
PKBHi Pankaj,
Thanks for your suggestions.
As per you reply, the access sequence is already maintain in External Service Management.But I want to bring the same combination Plant, Vendor, Purchase Organizartion and Activity number that is Table 97 to MM - Purchasing - Conditions- Access Sequence.
I've tried to do it, but when I'm creating in MM - Purchasing, all document structure is copying except activity number.What I analyse the error is due to application area.Activity number is MS (External Service Management) area but i'm trying to do in M(Purchasing)
Even though when I enter manually MS for the access sequence system is not taking.
Suggest me.
Warm Regards
PKB
Edited by: Pranaya Barik on Dec 11, 2009 12:09 PM -
Costing for Miscellaneous issue transaction for project
We have a different requirement from the business
ours is R&D and we are using Oracle projects to track our projects costing and billing
we procure some material from outside supplier and it will get costed to the project but when any engineer want to use the material they want to reduce the material from the inventory by they dont want the cost to get reduced from the project
usually engineers take the material by doing miscellaneous issue for some testing and they never get in to the project again it will be treated as samples
currently when i do the miscellaneous issue it reduces the inventory from project and also the cost will get reduced.
Can someone help me out since it is very critical for us to acheive this,
Regards
LavanyaD
Dear Lavanya,
The material should be first reeived to Inventort then transferred to projects
Ex 100 Quantity is Received @ 10 Each - Inventory Material value will be 1000 Unit Price 10
Now 10 Quantity is Issued(Samples) @ 0 each - Inventory material Value will be 1000 Unit Price 11.11
Now Transfer the remaining quantity to Projects i,e 90 quantity, & inventory material value will be 1000, unit price will be 11.11 (Use Project related Misc Transaction for Project Issues)
Even though material is issued with 0 unit price A/c entries will be generated
Dr. Given A/c
Cr. Inventory material value A/c
Here first the material is directly received into Inventory (Not related to projects organization) Miscellaneous Issue (For samples) is done with 0 unit cost after that The material is transferred to projects (Project Issues)
For Miscellaneous Issue (Samples Issue) a Personalization is need to done such that the Unit price will be freeze to 0.
Regards
Shaan -
Planning Profile for Project System
Dear All,
In planning Profile (T Code OPSB) for Project System we can find RElem.f.billing plan ..field, in this field which cost element we have to assign wheather it is sales revenue or secondary cost element cat.31 or else..plz adives me..
Thanks and regardsMr. Sridhar,
Thanks for ur reply, here my querry is, i have types of sales revenues like domestic, export, industrial etc.. there is only option is there to maintain revenue cost element, so which revenue cost element i have to maintain in planning profile.
Regards
Ramesh -
Active transaction for the systems of this product version
Hi All,
When i tried to create a new transaction for maintenance optimizer, I received the warning below:
There is already a transaction for the systems of this product version
The solution from note 1296589 does not help.
Transaction code /n/tmwflow/maintenance only show one open session (the current session).
Regards,
KayJay> When i tried to create a new transaction for maintenance optimizer, I received the warning below:
> There is already a transaction for the systems of this product version
What happens if you click on the button "Maintenance transactions" just next to the "new Maintenance" button?
Markus -
Result Analysis for Project Systems
Hi all
Does any1 have any documentation relating to Resut Analysis for Project Systems incl POC calculation and other basic concepts. Any help would be highly appreciated.
Regards
HrishiHi,
Please follow the link below: it has all the details for the POC methods:
http://help.sap.com/saphelp_46c/helpdata/en/90/ba6f37446711d189420000e829fbbd/content.htm
Hope its useful.
Reward points if found useful.
thanks.. -
Tables for Project System Component
Hi,
I hve the list of standard DS from Project System component. Currently these DS are not active in our ECC system. Now I need to find the Source table for all these DS. Can any one please provide the table name if you have. I searched in sdn/help.sap but I couldn't find any.
Master Data DS:
0ACTIVITY_ATTR
0ACTIVITY_CUST_ATTR
0ACTIVITY_TEXT
0ACTIVITY_USR_ATTR
0ACTY_ELEMT_ATTR
0ACTY_ELEMT_CUST_ATTR
0ACTY_ELEMT_TEXT
0ACTY_ELEMT_USR_ATTR
0CASHDETAIL_TEXT
0CASHTYPE_TEXT
0CLAIM_ATTR
0CLAIM_TEXT
0DATE_EVENT_TEXT
0DATE_SRCE_TEXT
0MILESTONE_ATTR
0MILESTONE_TEXT
0MLST_USE_TEXT
0NAE_INH_ATTR
0NETWORK_ATTR
0NETWORK_CUST_ATTR
0NETWORK_TEXT
0NTW_INH_ATTR
0NWA_INH_ATTR
0ORD_INH_ATTR
0PROJECT_ATTR
0PROJECT_CUST_ATTR
0PROJECT_TEXT
0PS_APPLNO_TEXT
0PS_CHANCE_TEXT
0PS_COMPONT_ATTR
0PS_COMPONT_TEXT
0PS_HERKZ_TEXT
0PS_OBJ_TEXT
0PS_OPPNT_TEXT
0PS_PRJTYPE_TEXT
0PS_RESPNO_TEXT
0SCOPE_TEXT
0STATUSCLM1_TEXT
0STATUSCLM2_TEXT
0STATUSSYS0_TEXT
0WBS_ELEMT_ATTR
0WBS_ELEMT_CUST_ATTR
0WBS_ELEMT_TEXT
0WBS_ELEMT_USR_ATTR
0WBS_ELEMT_WBSH_HIER
0WBS_INH_ATTR
Transactional DS
0PS_CLM_CST
0PS_CLM_ECP
0PS_CSH_NTW
0PS_CSH_NWA
0PS_CSH_ORD
0PS_CSH_WBS
0PS_DAT_MLS
0PS_DAT_NAE
0PS_DAT_NTW
0PS_DAT_NWA
0PS_DAT_PRJ
0PS_DAT_WBS
0PS_KAP_NAE
0PS_KAP_NWA
0PS_NAE_ECP
0PS_NAE_EVA
0PS_NTW_EVA
0PS_NWA_ECP
0PS_NWA_EVA
0PS_ORD_EVA
0PS_WBS_ECP
0PS_WBS_EVA
Regards,
Jackie.Try to search it at Help.sap.com web page (use search for BI content)
For example for your first extracotr:
http://help.sap.com/saphelp_nw70/helpdata/en/4f/4bc739e033417ae10000000a114084/frameset.htm
Regards,
DL -
Technical spec for Project systems report
Hi all,
My requirement is to create technical spec's on this Project Systems monthly and yearly budget and actual tracking with drill down capability
And the char and KF are:-
Char
Project Definition
WBS Element
Cost Element
Vendor
Purchase Order No.
Purchase Order Item
Requester
Created On
PO Description
Final Delivery
KF
PO Value
Value - Quantity Delivered
Amount Invoiced
To be invoiced - Value
To be Delivered - Value
Can anyone help me that which standard query is suitable for this requirement.Hi,
Check the below business content queries:
0PM_MC01_Q0001 Budget Comparison (Actual Costs)
0PM_MC01_Q0002 Budget Comparison (Planned Costs)
0PM_C06_Q0002 Budget Proposal (Periodic)
0PM_C06_Q0003 Budget Proposal (Objects)
Check this might be useful:
http://help.sap.com/saphelp_nw2004s/helpdata/en/e8/858f40f5767d17e10000000a1550b0/frameset.htm
Hope this helps.......
Rgs,
Ravikanth -
Release strategy & EBAN for project systems, purchasing
Hi
We have 2 different scenarios for which we use same account assignment category "Z".
1) Purchase Requisitions for capital expenses (Account assignment category "Z") - this is part of project systems requisition attached to WBS elements
2) Purchase Requisitions for expensed items (Account assignment category "Z")
I have configured release strategy with classification with following characteristics
1) plant
2) cost centers
3) total amount in PR
4) account assignment category
all 4 characteristics are same in both areas (capital and expensed)of purchase requisitions, account assignment category Z decides whether it is capital purchase or expense related purchases. Z uses order number that is internally tied to WBS element.
my question is - if some one has similar scenario then what is the best solution to handle invocation of release strategy.
how release strategy can be determine, do I need to use user exit and if yes what best user exit is available.
EBAN fields, I have researched and I cant use fields like "requisitioner" for determining release strategy.
I would like to invoke different release strategy for capital projects and different release strategy for expensed items in PR. there is a workflow attached to this later.
Please reply
Thanks and regards
UmeshUmesh,
Well, there needs to be some way to differentiate the 2 types of purchase requisitions for you to use 2 different release strategies.
I am not sure if you have the option of using a different document type to differentiate the 2 requisitions. I would definitely look at this possibility and include the document type (CEBAN-BSART) as a characteristic in the release strategy.
Other options would be to look at using the purchasing group (CEBAN-EKGRP) or the requirements tracking number (CEBAN-BEDNR) as characteristics in your release strategy.
Hope this helps.
H Narayan
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