Project- system , CJI3 detailed report

I am getting following details from CJI3
PO No., PO text , INR value, FC value , Sub WBS , network no. , Project document no. etc.
But I am not gettting the FI doc. no. field in this report.
Please guide me, from where I will get all the above details with FI document no. ?
Regards
Sagar
Edited by: Virendra Pal on Jul 14, 2010 4:50 PM
Telephone number deleted - please avoid giving your telephone number

I know that, if I will double click I will get the FI document no. but I want It should come as field so I can export the said report in
Excel .
In short I want the FI document no. for reporting purpose in Excel

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Project System Controlling BW Report help

hi experts,
A Project System - Controlling. Analysis can be made on a vide range of Projects Attributes. The analysis can be done on Amount and Quantities.
Can you please provide me the Standard Business content data sources and info providers for the above requirement.
Any inputs plz.
regards
venuscm
Edited by: venugopal vadlamudi on Oct 19, 2010 8:31 AM

Hi Venu,
The standard extractors for PS data are 0CO_OM_WBS_* and 0CO_OM_NWA_* series of datasources. You can look up these DSs on SAP Library and use whichever suit you. Be advised though that many of these DSs deliver overlapping data. You will have to set the filters in the InfoPackages very carefully to make sure that you only get one set of data from a single DataSource.
For example there would be a DS that would bring in 'All Costs' and another that would bring in 'Planned costs and revenues'. If you use both of these datasources, there will be an overlap for 'Plan costs' since both would bring in this data. You will have to set the filter on 'Value Type' in either of the DS to restrict plan costs to only one of them

Project System CJI3 Report

CJI3 is not reflecting all the accounts affected by settlement. For example; if settlement posts to 3 assets in different natural accounts CJI3 will reflect the AUC Cost Elem and the Offst. acct for only the first asset created. However, the value associated to that Offst. acct in CJI3 will be the sum of the cost settled to the three assets in different natural accounts.
Are we correct in thinking this is a reporting issue since settlement is moving the cost to the correct accounts? Is there something configurable in CJI3 that allows for multiple Offst. accounts to be reflected?

What is understand from the offset account is looking like a secondary cost element. Can you please check the project profile and in turn check the settlement profile which has the allocation structure inside it. I believe this structure contains the assessment cost element due to which the amounts are combined under one offset account.

Error in Project System Line Item report (CJI3, CJI4, CJI5, etc)

Dear Expert,
I am facing error for all PS line item report, for example: CJI3 .. When I tried to execute CJI3, the following is the error message (ABAP dump):
Does anyone experience similar problem?
How to fix this?
I search the Internet, but suspect is SAP Plant Maintenance cause the problem.
Header 1
Short text
    Syntax error in program "SAPDBPSJ ".
What happened?
    Error in the ABAP Application Program
    The current ABAP program "RKPEP003" had to be terminated because it has
    come across a statement that unfortunately cannot be executed.
    The following syntax error occurred in program "SAPDBPSJ " in include "DBP
     " in
    line 46:
    "Field "GT_PM_ORDER_NETZKONT" is unknown. It is neither in one of the s"
    "pecified tables nor defined by a "DATA" statement."
    The include has been created and last changed by:
    Created by: "SAP "
    Last changed by: "SAP "
    Error in the ABAP Application Program
    The current ABAP program "RKPEP003" had to be terminated because it has
    come across a statement that unfortunately cannot be executed.
Error analysis
    The following syntax error was found in the program SAPDBPSJ :
    "Field "GT_PM_ORDER_NETZKONT" is unknown. It is neither in one of the
    "pecified tables nor defined by a "DATA" statement."
Trigger Location of Runtime Error
    Program                                 RKPEP003
    Include                                 RKPEP003
    Row                                     179
    Module type                             (FORM)
    Module Name                             %_INIT-GET
Trigger Location of Runtime Error
    Program                                 RKPEP003
    Include                                 RKPEP003
    Row                                     179
    Module type                             (FORM)
    Module Name                             %_INIT-GET

Hi
could you check note 1747890 - OAA activated: Dump w/ MESSAGE_TYPE_X and OK 036 in LDB PSJ in case that provides solution to your problem?
cheers
panagiotis
ps...it looks like an issue in the logical database

RRI to Project Systems Line Item Report

Hi
I have configured a RRI from a BI query to the report RKPBW000 as per OSS note 356166.
My query includes the restriction for 0DB_CR_IND - (debits only).
However when the RRI is executed the line item report is not restricted by the debit credit indicator ie: Debits only.
The details of my RRI in RSBBS includes the relevant transformation for Datasource 0CO_OM_WBS_1.
Am I missing any settings to ensure the restriciton for 0DB_CR_IND is passed to the R/3 line item report?
I have been looking at the assignment details but not sure if this applicable?
Any help would be appreciated.
Thanks
Ian

Hi
Lets assume that you have the following report:
C001 M001 100 200
C002 M002 200 400
When you select the customer C001 from your report and then select jump target. The customer C001 will be passed to the target and the report will be restricted to C001 and it will be displayed for C001 in the target query.
This needs to be defined in the assignment details of RRI. Plz check the assignment details whether you have configured it properly.
Hope it helps.
Regards
Sadeesh

Drill Down reports in Project System

Hi Gurus,
I executed transaction code S_ALR_87013534, it works fine. When i exit from this report using back arrow button it goes to SAP main menu, but i want to be there in the transaction code like incase of other reports.
It happens to all project system drill down reports.
Can i know the reason and what should i do to overcome this.
Will assign good points.
Thanks
Prashanth

Hi Prashant,
You can try T code CJE0 - report 12KST1G . Here at least you remain in the screen of CJE0 instead of going to SAP menu after exit from the report. But this also doesn't solve your problem.
I have checked transaction code S_ALR_87013534. It is giving same problem. As suggested by Shrikant , you can raise OSS note to SAP.
Regards,
Amit More

Display ALV on click of custom filed in custom project system report

Hi All,
Need your guidence.
I am working on custom project system drill down reports which is created using report painter CJE1/CJE2.
Requirement is to display one custom field in drill down output and on double click event of that custom field , need to display one ALV.
I am able to manage to add new custom field in output but not getting how to handle double click event as no user exit / or BADI getting triggered.
Please let me know is it possible to develop such scenario or not?
Thanks in advance.

Hi Rachna,
First let us know is custom field z? or standard?
if z then for achieving this functionality please search same word key in abap forum as functionality is related to abap.
if standard then share few screenshot what is already exist and what you want to add.
Regards,
Sanjeev

Project system Details

dear Gurus,
Please can you provide project system config details.
Regards,
Ani

Please check these answered links:
PROJECT SYSTEM
project system
Project system
Project system

CProject / Project System / Project Solution Manager

Hi Everyone,
I am very much new to SAP and doing my first semester in Masters of ERP (SAP). I am very much interested in project systems basically Implementation, Reporting, Time Management, Analysis etc I wondering if any one can help me how to and where to start its quite confusing when these forums talk about cProject, Project Solution Manager and Project Systems please give some info like books, links or documents where i can develop my skills especially practical examples. I really appreciate al of you guys time and patience.
Thanks
Durga

No worries, found it.
Thanks anyways,
Regards
MK

Project system Report Developement

To,
Dear Colleagues,
I have a requriement to develop a new report for Project system. Apart from Table PRPS,BSEG,MSEG Please let me know the table and logic to pick up the fileds and displayed in the report
The requirement is as follows
Month WBS Element no Budget uploaded Budget utilized Balance G/L Code Vendor code Amount
These are the coloum heading, out of this Balance= Budget uploaded-Budget utilized.
I need table name, process logic, and some helpful hint so that the performance will be optimum.
Thanks and Regards
yogi

It is possible to write such a report.
Get a good ABAPer to fulfill your requirements.
There is a very good article in the SCN Sheetal Deshmukh which gives all the table details. Look that up

Project systems report

Hi All,
I developed a report in Project systems ,now I want to validate the output of the report.
The report is cost element wise report for actual/comm/total/plan.
Could you able to give suggestions against which table or standard report or any other data do I need to evaluate?
Thanks,
Anitha

Hi Anitha,
Below links will helps you.coplete discription and details about of project system
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_PS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCPS/CAARCPS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PS/PS.pdf
Hope this helps you
Prem.

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

Project System - Report Painter - Cost roll up issue

Hi,
We have an issue with the roll up of the costs in Report Painter report in Project Systems. The problem occurs only with those costs which have been settled to an internal order from a WBS element.
We are using the same cost elements to settle to the Cost Center and Internal order and roll up of the costs work fine for those settled to cost center. But the roll up does not happen for the costs settled to an internal order. Would appreciate if someone can guide on how to fix this issue.
Raj.

Here are the values:
Period/year     000.1900     Remainder 1900     PERIO     Period/year
Value Type     4     Actual
Value Type     10     Statistical Plan
Object ind.     P     Project item
Object ind.     1     Order plan values: appended, apportioned     9     Order values: not appended, deleted
Debit type     1     Costs and credit-side payments
Thanks for your help.
Raj/

Report-Report Interface from BW to Project Systems

I'd like to jump from BW reports based on 0PS_C04 into the corresponding R/3 line items. If I specify CJ74 as the transaction target then run the BW report and choose the corresponding option from the 'GoTo' menu the following message is displayed. I find this very confusing -- it seems to be saying that the report behind the transaction cannot be used in the report-report interface, but in the procedure says always use the program in the report-report interface.
Can anybody understand what the message is telling us? Can anyone tell me how to jump to an R/3 line item report from BW Project System cube?
Thanks
Robert Williams
You cannot use the report-report interface to call up report RKPEP000
Message no. HF 800
Diagnosis
Line item report RKPEP000 is not suitable for the report/report
      interface.
Procedure
Always enter RKPEP000 as the receiver report for project line items in
      the report/report interface. This program uses the transfer parameters
      to determine which line item reports can be accessed.

Hi
I dont know whether you have solved the problem or not yet
But i came up with the same issue....
Use interface program RKPBW000 instead of RKPEP000 in the RRI settings.
OSS Note : 356166
Thanks

Report of Project System

Hi All,
Is there any report in SAP ECC 5.0 version through which we can check total cost accumulated for each project.
We are looking for following type of standard SAP report on Project System
Name of project                        Cost of the project
Project -1                                      1000
Project -2                                       2000
Project -3                                      7000
Please let us know if anyone comeacroos this type of report.
Thanks,
Rupen

Please refer the below report:
S_ALR_87013531
CJ13
Pls assign points as way to say thanks

Project- system , CJI3 detailed report

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