Project Amount
Hi frds
Im new to project system,im doing report program related to project system...can anyone give me the table name and field name of
project planned revenue and project actual revenue and
project planned cost and project actual cost.
Thanks
Pari
Hi,
Please refer to the below tables to get Cost / revenue details of Projects.
RPSCO Project info database (cost, revenues)
RPSQT Project info database (quantities)
COSP Cost totals for external postings
COSS Cost totals for internal postings
COEP Line items, actuals
COOI Line items, commitments
COEJ Line items, planned orders
BPGE Budget, overall cost
Best Regards,
Rakesh Pradhan
Similar Messages
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Can Project Approval hierarchy can be decided on Project Amount
HI ,
I want to make a approval hierarchy depending upon the Project Amount .
Like If Project Amount <=10000
Then Hierarchy A will be followed
And If Project Amount > 10000
Then Hierarchy B will be followed
Regards,
PrakharHi,
The standard functionality uses supervisor ID of the person, who submits the project for approval. This is independent of the project total amount.
But it is possible to customize the workflow and include the project amount as condition. A custom table may be necessary to capture supervisor and subordinate relationship based on the project amount. Instead of the normal supervisor ID, the new supervisor ID may be passed into the standard workflow and achieve the required functionality.
Hope this helps.
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Show options for projected amount of time based on the current date?
I'm wondering if anyone has any ideas on how to go about this, or has done something similar before.
I would like to be able to have the user see what the current date is, and then based on that, be able to schedule an appointment for say, the next two weeks, given that they can select either a Tuesday or Wednesday. (When they "schedule" an appointment, I would just be sending out that info to a spreadsheet or something.)
So, if today is Tuesday, 6/10/14, they will then see that they can select either Wednesday, 6/11, or a different Tuesday or Wednesday within the next two weeks. Ideally, they would be able to see all of those possible dates listed out, and click/select one.
If this isn't possible in Captivate, is there another way to do this, and then embed that within that as a web page or object in Captivate, or run a script, maybe?I don't think you'd find a way to do the actual date changes and scheduling through CP - that's far more advanced that it's intended for. If there is a way, it'll take complex Actionscripting (and likely external javascripting).
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Leave request projection EP 7.0 ECC 6.0
Hello experts,
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we have been able to get rid of standard message " not enough quota.." for future leaves by making use of badi calculate_quota, where i have projected the quotas based on the end date of leave and hence in turn allowing the employee to submit leave if enough have been accrued.
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thanks for reply.
I have already changed that badi method so that the fm gets called with the mode suitable to my requirements. so projection is happening for me on quota overview service(which is date driven) and for leave request screen i have used badi PT_QUOTA_DEDUCTION to do projection as on end date of leave and thus getting rid of "not enough quota message" if employee has accrued enough as on end date. problem is we can not make the projection quota balance displayed on the time acc service on leave screen as system makes call to PTaccount with default date as sy-datum, so even though you change mode to 'E' , the results will be based on current date.
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Huge project in Premiere Pro CC
Hi, I'm currently working on a really big project, with dozens of thousands of raw media files in HD (different formats, too) to be imported into the project, amounting to tens of Tb's in total. Of course, the project will be split in many short sequences, but my worry is: will the number of the files and the the size slow down the process or even cause constant crashes? I am still importing files, and sometimes the program does crash, but I'm not sure what's the problem. The computer is Mac Pro. I did some big projects on it before, but nothing like this one.
Also, is it possible to work with 2 projects in Premiere Pro CC like in FCP? Cheers.Others can chime in on their experiance's with large projects in Premiere Pro. I know we have lots and lots of folks using Premiere with projects that contains tens of thousands of clips.
Premiere does not allow you to have multiple projects open at the same time but you can use the Media Browser to browse through your project files(.prproj), and access all the bins, sequences, and clips contained in the project. You can also hover-scrub the clips, and import a bin, clip, or sequence.
Hope this is helpful,
Peter Garaway
Adobe
Premiere Pro -
XL REPORTER: Balance sheet by project code
Dear all,
I am trying to use XL report to create BS report by project code (in columns). I could get it to work 90%. I am now stuck at the point where i need to separately show the amount when there's no project code assigned. When i use column expandsion on the project code, I could get all data (with project codes) to show up nicely. But I couldn't get a separtely column shown NULL project code. Can anyone provide some advice on this issue?Hi,Alan Chan.
you can put column ALL Posted Items it will display (Null
Project+Project) Amount next as you said Column wise All
Projects amounts.
Ex.
*G/L A/C Name** All Posted Items Project A Project B Project........
Above you metioned Null Projects means you are not choosing
Project when you are raising JE Documents that's right ? you
will take Document Series wise.
Reads,
sampath kumar devunuri. -
Incorrect amount and capitalization date in the depreciation simulation
Dear SAP Masters,
I am getting a strange problem at my client's place while we are doing the depreciation simulation for Investment orders.
when we run this transaction to get the depreciation amount for a investment order we are getting a monthly depreciation amount of 446.72$and the capitalization date as 01/01/2008.
but the capitalization date for that order in KO04 is 07/25/2007 and the total project amount is 181500$. but the users are saying the capitalization should be 07/25/2007 and the depreciation for monthly should be 3025$ (181500/60months) because the useful life is for 5 years. I am not sure how it will calculate the deprecition as i am new to this area. They are saying they have no issues running this transaction for fixed assets but only for open investment order and the same time it is not consistent with the all the orders. I would like to know how the system is taking the information for running the report and uderstand the root cause of the error.
Any help will be truely appreciated.
Kind regards
Leoniyes it is a temp table but the 2nd error is triggered after reading this temp table T7INREIM_TRNSDT in the include LHRPBSINCLAIMS_UTILSF01.
Also, this check occurs only if the Adv Claim is Tax-Exempt.
Is there a flag/checkbox that says 'On Actuals'?
The 1st error is getting triggered from the include LHRPBSINNEWCLAIMSF07 in the backend..You can put an external breakpoint & debug your claim.. that should help you resolve the issue.
And, yes the date check occurs only when the claim is LTC specifc.
all the validations are done in the the function call to HRXSS_IN_CL_REQ_VALIDATION.
~Suresh
Edited by: Suresh Datti on May 19, 2010 3:16 PM -
How to settle downpayment request for customers
Hi Members
My company is doing project on turnkey basis. We get advance say 20 % of project amount initially which we book through FI with special indicator "A".
In each bill generated through SD we reduce 20% of basic amount in order to arrive at net receivable. Further Retention amount say 10% of basic amount is retained by customer which they release after one year after successful completion of project.
Please let me know how to dealt with situation. I tried to create a condition type with down payment request clearing but system does not allow me to post any amount in this condition type. I want to give effect to customer account for settlement of advance or for retention of PBG by way of separate entry.
Thanks
Manish K OjhaHi,
Please go to XD02 / XD03 ---> Enter customer No. -->Click on All Sales Areas. It will show you that how many type of sales maintain for Ship to party. If your sales area is not maintain then please maintain your sales area in XD01. and Please check it's Sales organization --> Distribution Channel ---> Division
Thanks,
Raviteja -
Reports sum don't sum as they should
Hi,
I created a report where it displays, in order: COST CENTER, PROJECT, EMPLOYEE, JAN, FEB... DEC
Then I check on sum for JAN, FEB.... DEC under columns attributes.
Then I have a break for the first and second columns (COST CENTER, PROJECT), so it will give me a sum for project total, and a sum for cost center total.
The thing is that there is a case that the project is the same, but in different cost center, what the report is doing is that since the project is the same, even though the cost center is different, it's returning a sum for project total combining 2 different cost centers. This should not happen since cost center is highest in the hierarchy so even 2 different cost centers with the same projects, it should return a sum of the projects separtely, since although the same project, they belong to 2 different cost centers.
How can I fix this?
Thanks,I have no idea if this is "good" SQL or not, I played with it until it worked. :-)
Going through the SQL a line at a time:
select decode(grouping_id(cost_center)+grouping_id(project)+grouping_id(amount),3, 'Report Total:',2,'Cost Center '||cost_center||' Subtotal:',1,'Project '||project||' Subtotal:',0,null) tag,grouping_id(item) is set to 1 when that item level is being totaled, 0 otherwise. So this is basically a case statement. Column 1 is the 'Tag' field, which is just a label and not in the database.
If the sum of the grouping_id values is 3, then select the text 'Report Total:' for column 1
Else if the sum is 2, select 'Cost Center ' concatenated with the value of the current cost center, concatenated with 'Subtotal:' in for column 1
Else if the sum is 1, you're subtotalling the project, so select 'Project' concatenated with the project value and 'Subtotal:' for the 'Tag' column.
Otherwise, display null.
This brings up a feature I'd like to see in ApEx: It would be nice to be able to display not only the column headers in the break row, but also the value/name of the item currently being totaled. Another nice feature would be if I could get around having to use this 'Tag' field and, instead, have column 1 span several TD cells so that I could get the label over next to the subtotal values instead of in column 1.
On to line/column 2. Similar to before, this is a case statement, determining what goes in the cost_center field:
decode(grouping_id(cost_center)+grouping_id(project)+grouping_id(amount),0,cost_center,null) cost_center, If the sum of all three grouping ids is 0 (not rolling up or subtotalling), show cost_center, otherwise show null.
The next line, for project, works the same way.
decode(grouping_id(cost_center)+grouping_id(project)+grouping_id(amount),0,project,null) project, If the sum of all three grouping ids is 0 (not rolling up or subtotalling), show project, otherwise, show null.
The next field, Amount, is a little tricky:
decode(sum(amount),amount,amount,sum(amount)) amount, Again, take it as a case statement (or if-then-elseif)...
if the sum(amount) is the same as amount (displaying regular row), show the amount, otherwise, show the sum(amount).
Why do this? Because I don't want two columns for amount and sum(amount). I want the sum to display in the Amount field on a report row. I suppose I could have summed up the grouping_id values as before, eh?
In the report attributes, I suppress the display of the last field, sum(amount).
sum(amount) The final bit defines the grouping sets:
from breakreport group by grouping sets((cost_center, project, amount),(cost_center, project), (cost_center),());This says: Aggregate on amount, then project, then cost center, then give an overall total.
Google for "grouping_id oracle" and you'll find a bunch of very nice links to Ask Tom and other places that discuss grouping. -
Help - Scripting for LiveCycle 7
I am working in Adobe Professional, LiveCycle Designer 7. I need help with scripting.
My numeric field names:
I want the formula to calculate a per-project limit based on 2 criteria as follows:
If the multiplier box contains a value 71 or greater, multiply the highest project amount by 1.7 but
If the multiplier box contains a value of 70 or less mulitply the highest project amount by 1+multiplier (e.g 1.69).
Thank you* script is dependent on actual field names and hierarchy you set in your design....however you could use the following as sample.
//JavaScript code
var mPlier = multiplier.rawValue
var pAmount = projectAmount.rawValue
if (mPlier >= 71) {
prePLimit.rawValue = pAmount * 1.7;
}else {
prePLimit.rawValue = pAmount * (1+mPlier);
Good Luck, -
Hi,
I have a query like following...
SELECT CA.C_PROJECT_ID, SUM(CA.AMTACCTCR - CA.AMTACCTDR) AS AMOUNT
FROM CUS_ACCTDIM_FACT_ACCT CA
LEFT JOIN M_PRODUCT MP ON MP.M_PRODUCT_ID = CA.M_PRODUCT_ID
WHERE MP.PRODUCTTYPE = 'S'
GROUP BY CA.C_PROJECT_ID;
Result is:
PROJECT AMOUNT
1000087 4175
1000093 4000
But I need to get the following result:
PROJECT AMOUNT
1000087 4175
1000088
1000089
1000090
1000091
1000092
1000093 4000
I mean I need to get all the project ids but amount should show only to the records that match the condition. Other projects will have null value.
Can someone help me how to write query to get this output?
Thanks in advance.Kalyogi,
Based on your information, I created following tables and added but if you can post your tables and some sample data for both then it will be easy to help you in better way.
But check this test case as it gets desired output you are requesting for, you can run this entire test in your setup and verify
CREATE TABLE cus_acctdim_fact_acct (
c_project_id NUMBER,
amtacctcr NUMBER,
amtacctdr NUMBER,
m_product_id NUMBER
SET DEFINE OFF;
Insert into TESTME.CUS_ACCTDIM_FACT_ACCT
(C_PROJECT_ID, AMTACCTCR, AMTACCTDR, M_PRODUCT_ID)
Values
(1000087, 4190, 15, 1111);
Insert into TESTME.CUS_ACCTDIM_FACT_ACCT
(C_PROJECT_ID, AMTACCTCR, AMTACCTDR, M_PRODUCT_ID)
Values
(1000093, 4050, 50, 2222);
Insert into TESTME.CUS_ACCTDIM_FACT_ACCT
(C_PROJECT_ID, M_PRODUCT_ID)
Values
(1000088, 3333);
Insert into TESTME.CUS_ACCTDIM_FACT_ACCT
(C_PROJECT_ID, M_PRODUCT_ID)
Values
(1000089, 4444);
COMMIT;
CREATE TABLE m_product (
m_product_id NUMBER,
producttype VARCHAR2 (1)
SET DEFINE OFF;
Insert into TESTME.M_PRODUCT
(M_PRODUCT_ID, PRODUCTTYPE)
Values
(4444, 'S');
Insert into TESTME.M_PRODUCT
(M_PRODUCT_ID, PRODUCTTYPE)
Values
(3333, 'S');
Insert into TESTME.M_PRODUCT
(M_PRODUCT_ID, PRODUCTTYPE)
Values
(2222, 'S');
Insert into TESTME.M_PRODUCT
(M_PRODUCT_ID, PRODUCTTYPE)
Values
(1111, 'S');
COMMIT;
SELECT ca.c_project_id, SUM (ca.amtacctcr - ca.amtacctdr) AS amount
FROM cus_acctdim_fact_acct ca
LEFT JOIN
m_product mp
ON mp.m_product_id = ca.m_product_id
WHERE mp.producttype = 'S'
GROUP BY ca.c_project_id;Regards -
Vendor details along with amount settled to an asset in an investment project.
Hi Guys,
Here we are following std process i.e. PR/PO with WBS as account assigned, then GR-GI/SES and then settle it to AUC and then in the end to FXA.
Now the requirement is to capture all the line item details (including vendor with the amount) settled to asset. I have tried a lot and get the WBS, AUC from FXA and the CO doc., FI Doc. & the settlement doc. but not able to link CO doc. of settlement to the GR-GI CO document.
Can any one help me on this or can suggest any other work around?
Thanks & regards,
SoubhagyaHello Soubhagya,
With % settlement it looks difficult because what if you have total actual cost (6 line items) is 60K and you want to distribute it among 5 FXA on line items wise, as you will be maintaining % distribution rule (12%) but your objective to get the report is like distribute 2 line items(actual) cost to FX1, 1 line item cost to FX2 and so on..
For that,It will be more appropriate to maintain settlement by 'Amount' also.
Now,for development of this report, it is actually very difficult because we lose the track of line item details (VT 4) when we reach at settlement (WBS->AUC) ,as we have only the total cost only to be adjusted/distributed and it goes the same way till FXA.
Even if a report is to be developed then I can think of some 'Reference Fields' at GRN- > Settlement (AUC) -> Settlement (FXA). All these documents should be posted w.r.t. this reference field and ABAPer has to collect the line item details with this reference field and show in the o/p against an asset number.
(Development of these formats/screens for running actual transaction in background is a tedious job ) And obviously that would be applicable for new projects (new GRNs) only.
For existing one, it looks near to impossible to me.You can have few words with ABAPer to discuss on it.
Regards
Saurabh -
Move Project (Award) budget amount from one project to another
Hi,
As per Oracle standard functionality, in Grants Accounting (Projects)
-- Can the budget amount for a project under an award be moved to another project
-- Can the budget amount for a project under an award be moved to another project another award
- In general is there a way to move the funds between projects or awards ?
Thanks!Hi,
As per Oracle standard functionality, in Grants Accounting (Projects)
-- Can the budget amount for a project under an award be moved to another project
-- Can the budget amount for a project under an award be moved to another project another award
- In general is there a way to move the funds between projects or awards ?
Thanks! -
I want to insert a pdf created from a ppt slide into a FCP X project that will run as a PIP for a specified amount of time. I was successful in bringing the image into the project as a clip but the default for the image is one second. When I try to change duration of the clip, I am able to enter a new time length but the actual clip doesn't change.
You select the PDF image in the timeline. You use Control-D and enter the new duration. What happens?
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In the past I have always been able to adjust the memory of each individual application,
my Adobe Illustrator CS5 appears that is doesn't have enough memory to complete a particular project.
How do I boost the amount of memory that Illustrator uses so I can complete my project?With OS X, it automatically allocates RAM and it can't be allocated manually.
What model Mac do you have and what OS X version is it running. Your profile shows a PowerMac and OS 10.6.8. A PowerMac can't run OS 10.6.8. It's max OS is 10.5.x
How much RAM is installed in your Mac? You need to max out the RAM and close other open apps if you are having problems with Illustrator.
Cheers, Tom
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