Primavera P6 - Release 7.0.0 -- Automatically creating Project Reports

Hi All
How to configure Primavera to generate the html file of the Project Report either automatically or when new data date is scheduled.
Regards

Hi,
To get job services to work, there is a small app that has to be installed (it's basically the job engine).
It's in the installation package. Usually it gets installed on a server so jobs can run any time of the day.
Have a look at the admin guide for version 7 here http://docs.oracle.com/cd/E16281_01/index.htm and search for Job Services.
Michael
http://www.plannertuts.com
Edited by: Michael Lepage on 17-May-2013 05:58

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    I am getting an error "no expense type for estimated costs has been defined. cannot save" while creating a travel request for an employee.
    Base on the reply from Raynard which posted on Re: FM for  trip exp
    It's because "The estimated cost in plan and request are now included into fund management. So if you have active funds management, the entered estimated cost are used to make availability check and commitment. Therefore you must create an expense type in view V_T706B1. Under 'amounts are' you have to choose 'estimated cost, no reimbursement to employee'."
    How ever, because the linkage with funds management, I faced the problem and also ckecked out the reason from SAP Help that "After the trip takes place, the user needs to manually delete the automatically created receipt in the expense report."
    Anybody can provide the solution how to automatically delete this receipt before user create the expense report??
    Thanks
    Daniel

    Hi Francis,
    Check the BADI "TRIP_WEB_CHECK" method "USER_CHECK_GENERAL_DATA".
    Here based on the schema you can modify the "estimated cost" field.
    Hope it helps.
    Regards,
    Jyothi

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