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 regards

Mr. 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

Similar Messages

BAPI for Getting Project Profiles in Project System

hi,
Can any 1 tell me the BAPI to invoke to get project profiles from project system.
Thanks,
Debashish Sarkar

see if this thread is of any help
Re: File Inputfield - ABAP functions to store files?

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

Windows cannot load the user's profile but has logged you on with the default profile for the system.

My Windows 7 crashed a couple days ago after a windows update, I got this message.
Windows cannot find the local profile and is logging you on with a temporary profile. Changes you make to this profile will be lost when you log off.
I restarted the machine and got this message
Windows was unable to load the registry. This problem is often caused by insufficient memory or insufficient security rights.
DETAIL - The process cannot access the file because it is being used by another process. for C:\Users\TEMP\ntuser.dat
I checked the event Log I found these .
Windows cannot load the user's profile but has logged you on with the default profile for the system.
DETAIL - Only part of a ReadProcessMemory or WriteProcessMemory request was completed.
Windows has backed up this user profile. Windows will automatically try to use the backup profile the next time this user logs on.
Windows cannot load the locally stored profile. Possible causes of this error include insufficient security rights or a corrupt local profile.
DETAIL - The process cannot access the file because it is being used by another process.
This is the first error in the event viewer after a successful logon
The description for Event ID 34 from source ccSvcHst cannot be found. Either the component that raises this event is not installed on your local computer or the installation is corrupted. You can install or repair the component on the local computer.
If the event originated on another computer, the display information had to be saved with the event.
ccSetMgr
Windows cannot load the user's profile but has logged you on with the default profile for the system.
DETAIL - Access is denied.
Looking at the Logs all I can tell is that after the Desktop Window Manager started if caused this error.
The winlogon notification subscriber <SessionEnv> was unavailable to handle a notification event.
then this one
The Desktop Window Manager has exited with code (0x40010004)
Then this before it shutdown.
The User Profile Service has stopped.
I started up the PC and the first message I got was
How can I get access to my user profile? do I need to createa new Administrator account? Please help
The EventSystem sub system is suppressing duplicate event log entries for a duration of 86400 seconds. The suppression timeout can be controlled by a REG_DWORD value named SuppressDuplicateDuration under the following registry key: HKLM\Software\Microsoft\EventSystem\EventLog.

hi do the following
1. In Search programs and files (Windows 7) area, type in regedit, and press Enter.
2. If prompted click yes,
3. expand the following HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\Windows NT\CurrentVersion\ProfileList
4. click the sid that related to your admin profile (if you not sure, click each sid and in turn look to the right hand side of registry editor it will show who that sid is related to one of the registry files should hae in description localhost\admin or
something similair)
5. right click the sid and press delete.
6. restart your machine and log back on with the admin account, this will then rebuild the admin profile... dont worry when it loads and none of your personal settings are saved or files or folders... go to c:\users
in here you will see two folders for the admin account, one will be just admin and the other most likely admin.localhost
i cant remember which one is which but just check both, one will still have all your files and folders in it.
i suggest making a backup of your data before doing this incase something does go wrong, but ive had this happen many times in a domain enviorment and has worked for me everytime.

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.

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
PKB

Hi 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

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
PN

Hi,
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
Subin

I 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.

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
Hrishi

Hi,
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..

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

GLPLADM Planning profile for new gl - default parameters

i have copied the existing SAPFAGL profile and the layouts belonging to them and created a new profile with the same layouts. i am trying to set default parameters in order to get file description for each of the planning layout. i am able to do in our sandbox but not in the development client. the difference between two clients are sandbox is an upgraded version to 6.0 and the development client is a new box loaded with ECC 6.0. kindly help me on this.i would need to have the file description in order to do a excel planning upload. my excel planning upload works fine for the cost center profile and the layouts. i am having issue with the new g/l planning where the planning is done at the profit center and g/l Account

no errors no issues.. usually when we click on the default parameters it takes us to the screen showing the layout and then we key in data and the excel sheet gets loaded . we key in data or we can save the file description , it is automatically generated and the file description generated by the system gets populated in the file description field of the planning layout in the planning profile. in my case, when i click the default parameters, it doesnt go any further, and no warning or erro messages are issued. the same default parameters take me to the layout screen when i click the default parameters from the Cost center planning profile. i am not able to resolve this, asked many people but of no use. hope you understand my issue.

Plan hours in Project System

Hi SAP Gurus,
In project system as i can plan my cost, can i plan my hours?? If yes how?? where in SAP?
I am in service industry and my billing happen on hours..
Please help, its urgent
Pritam

Hello Smile,
Yes, You can plan your man hours in project many ways
1. Plan manhours in network activities using work centers
2. Plan manhours in network activities using workforce planning ( integration with HR Module)
3. In some companies, many departments work on a project and they plan manhours on cost centers and not on Project. In other words, many department provide services to projects.
Here I will assume that you want to plan manhours in Project without workforce planning.
The following are the pre requisite for planning man hours in project network activities.
1. Work center ( may be person or group of persons, machine or group of machines. Workcenter reflects skills and capacities in cost center)
2. Work or duration ( based on the calculation key either one is calculated)
3. Activity type ( Type of service)
Behind the screen,You have to have a cost center attached to the workcenter (CNR1/CNR2) and activity type. Combination of cost center and activity type will decide the rates. Use transaction KP26 to enter the rates.Activity prices are valid for a certain period of time only. They are entered for either months or a year.
The budget for the cost center should be used as a base to calculate the hourly rate for each activity type.
When you enter a work in the network activity, system calculates the costs for the manhours.
Eg: You create engineer as workcenter. He is asked to go to site and did installation of equipments.
Attach workcenter ABCD to network activity, activity type "Engineer" and work 100 hrs.
If the engineer rate is $50 per hour given in KP26.
Then the planned cost for manhours is 100 X $50 = $500
The same engineer can provide supervison service at your workshop. For that, his rate may be $20/hour. If you plan for supervison then the planned costs will be $200
FATMAN

Idoc setup::Partner profile for Logical system

HI All,
I am using Idocs to transmit my invoice details from ECC to PI, but every time I do this for a new customer I have to setup a partner profile for the customer whose invoice is to be sent. I setup the partner profile using WE20, I setup the partner profile for partner type KU(Customer) in the we20,
Is there any way we can setup partner profile for LS(Logical system) in we20 & I don't have to setup partner profile for each & every customer for which Idoc is to be generated.
Please provide some useful information/help to handle this business scenario.
Regards,
Saurav Singh

Hi Saurabh,
Please refer SAP Note 1103146 and check.
Please also refer the below link:-
http://www.sapgeek.net/2011/07/sap-idoc-tutorial-maintain-partner-profile/
Thanks & regards,
Rahul Verulkar

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
Umesh

Umesh,
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

Str Loc Mandatory Setting for Project System PR

Hi
How can i make mandatory setting for a PR getting generated by project system thro the trans CJ20N.
Since its not an mandatory field the PR s from project based are not hv str loc in PR.
Also we are not able to edit the same. All the fileds are in PR in ME52N in grey colour whr the PR s from project based.
Vijay

if your material is not inventory managed, then you cannot have a storage location in the PR.
If it is inventory managed, then you can set the defautl storage location in material master MRP view field Storage location EP

Planning Profile for Project System

Similar Messages

Maybe you are looking for