Project Resource Cost

We are not implementing Project Resource Management here.
What are the possible ways to enter the Cost incurred on an Employee (Salary) against the Project.
This cost has to be there on projects subledger as it will be considered to calculate the Project Revenue & Invoice using Cost/Cost Dist. Rule.

You don't need project resource management for this.
There are two ways to use the employee salary as project cost: -
1. You can use the organization rate schedule and enter employee/resource payroll/salary rates.
2. using labor costing extension, you will be able to pick up the payroll salary information from employee assignment element entry.

Similar Messages

  • Two Different Project to handle Project Manufacturing Cost ?

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    Iam only concened about How to use Sales Company Project and Manufacturing Internal Project ?
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    Hi Dina,
    We are in a process to implement flow of information between Sales Order from two different LEs.
    Our Order originates from Sales Service Org(Project Owning Org) ----> Trading Hub------- > MFG Plant. The equipment is shipped directly to customer.
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    "Manufacturing plant may use the same project as setup by the sales company. They could setup the transfer price rules for cross charge. Then run the Inter-company billing process which generates a sales invoice in the manufacturing OU AR, and interface that as internal supplier invoice to the AP of the Sales OU. To implement the Inter-company billing you need to follow the required setups in both OUs."
    We have been following steps and found not working
    (1) Created Project under Sales & Service Operating Unit (OU)
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    (3) Pick and Ship from shipping org MFG OU
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    (5) There is no transaction pending for this cost under Sales & Service OU, however this is pending under MFG OU (shipping Org)
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  • Efficiently Updating Resource Cost Rate Tables

    Hi gang,
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    Hi François,
    Our company has developed a VBA app that does this and bit more.  It allows you to export and / or import resource data to and from MS Project and Excel, including all the cost rate tables and their effective dates.
    Here is a short video that demos what and how it does it: http://www.screencast.com/t/HGTb5FMF
    If it is something that you would be interested in, feel free to contact me at: [email protected]
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  • Why resource cost in Oracle does not equal the total on the routing of Usage.

    why resource cost in Oracle does not equal the total on the routing of Usage.

    Hi Judy,
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  • Project Resource Calendars for onshore and offshore (different working hours)

    Advice please.
    As with many companies we use Project 2010 with onshore and offshore resources.
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    My assumption is as follows:
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    Onshore resources should then be restricted to their resource calendar meaning that they only work 7 hours per day regardless of the plan indicating 9 hour days.
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    Any thoughts would be much appreciated…..
    -CL.

    Hi,
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    Matter of fact, Project uses for its calculations only ONE time unit which is the MINUTE.
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    OTOH, your post illustrateds tha a definition for  day is not so obvious; Project's definition is that a day is always equal to an hour times the parameter "hours per day" in the options. So what a day is, is totally independent from any calendar, Project,
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    Onshore resources should then be restricted to their resource calendar meaning that they only work 7 hours per day regardless of the plan indicating 9 hour days.
    That is true. Work is planned according to available working time in the appropriate calendar.
    My advice is to not use the day as planning unit in any view: the hour will better allow to understand how Project is planning the tasks.
    Greetings,

  • Project Actual Cost Line Items (CJI3) - Need Invement Profile Key also

    Hi All,
    We are trying to execute the report "Project Actual Cost Line Items" through Transaction Code CJI3.
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    Is there any Standard SAP report to get Invement Profile Key as well along with normal CJI3 output.
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    Hello Sreekanth
    Thanks for your input. Yes it is working now after posting cost under same CE as what I have maintained in Base of costing sheet on required WBS..
    I was under impression that the cost lying in cost center can be pulled out indepedantly on WBS through costing sheet  based upon percentage mentioned in overhead.However I am observing now that the cost posted on WBS is taken as base amount to calculate overhead.
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    Can we handle this through costing sheet or for that Assessment distribution is must?  May I expect the answer.
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  • OSP resource cost debited in 'Purchase Price Variance'

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    Raffath

    Raffath,
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  • Project Commitment Cost not visible for Purchase Orders with Item Categry Q

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  • Resource Assignment without Project Resource Management Module

    Hi Dina,
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    Regards,
    Sri
    Edited by: user12209290 on Nov 18, 2011 9:30 AM

    Hi
    With Project Management you can assign resources to the work plan. Resources might be named people or generic resource by job.
    You can track planned hours by resource versus actual time worked, You can look at roll-up of planned hours across multiple projects for the same resource, or summarization of planned and actual hours using the RBS.
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  • Project Resource Management

    Given all of the Oracle Project solutions out there (EBS, Primavera, Fusion, PeopleSoft), which of these is the best choice for a company that would like to do resource allocation, forecasting, etc? (taking Oracle's longterm vision in this area into perspective)

    Hi
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    This module is integrated with Oracle HRMS.
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  • Goods Issue for Project and Cost Center from consignmnet

    I am issue goods directly from consignment stock to Cost Center and Project using movement type 201 K and 221K.
    Business has a requirement and they like to know how much goods issued to specific cost center or project. Is there any way in SAP I can look into this?
    Thanks
    Kawal

    Charlie,
    This option doesn't give me the information by project or cost center.
    Option which I can see goes to table MSEG set different search criteria. Problem with this user has to enter lot of information.
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  • Report of projects across cost centers and vice versa

    Hi friends,
    Do we have any standard report of Projects across Cost Centers and vice versa?
    In our case, it is statistical cost center postings and real project postings. How can we get a standard report of Projects across Cost centers ?
    thanks in advance,
    San

    Refer the thread
    Reports on Statistical WBS
    In the report CJI3- Actual Line Item Report, pull in the field Partner Object in this case it would be Cost Centre (where actuals are posted)
    Regards
    Sreenivas

  • How to extract Project Plan Cost

    Hi SDNs,
    I need extract the Project Plan Cost which we can display via t-code CN41N,which datasource can I use to do it?
    Thanks a lot.
    Best regards
    Simon Liu

    all the info you need :
    http://help.sap.com/bp_bw370/BBLibrary/HTML/D11_EN_DE.htm (and click on configuratin guide)
    M.

  • Resources costing

    hello ,please help,i have defined full bom and wip cycle ,and i have I am using average costing,so finally when i went to the WIP value summary form I found that the material calculation is right according to the quantity ,but the resource have the folowing:
    EX : assembly quantity =100,
    material costing is right BUT
    resource costing =the right answer for 100 assembly+the cost for produce one assembly of that product.
    why??and how to solve that??please its urgent.
    thanks in advance.

    Hi Gill,
    Haven't you used the fiscal time in your second report, instead of time dimension?
    Also try to copy your report from the first to the second file with the organizer.
    The procedure is detailled
    here.
    Hope this helps,
    Guillaume Rouyre, MBA, MCP, MCTS |

  • Resource - cost center - activity type

    Hello,
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    isn't there any direct link or is it only an indirect link, through the cost center
    Thanks for your help
    KR - Loï

    I need to post 2 diferent type of costs to 2 different accounts (cost elements) my question is what impact is if I mantain in one resource with cost center 1000 2 activity types, one is also linked to CC 1000 but the 2nd is linked to CC 2000
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    you can maintain 2 cost element for two activity.
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    the second question is, I have to maintain these 2 different cost at the time of confirmation, Is it correct that I mantain the cost of an HOUR in KP26 so when the confirmation happens I just have to say in COR6N that 15 hours were used so based on rate given in KP26 system will calculate and allocate that cost properly, Is this how it works?
    as per the formula in OP54, assigned in resource with respect to activity.
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    Also I want to ask if like the activity described before I can have 2 of these attached to the same work center and same phase? I know I can have up to six per Resource but how is the confirmation done, in one step at COR6N you give the 6 parameters to each of the activities or you have to go one by one and saving in this transaction??
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