Project System CN40 transaction

Hi all,
I have added new fields in Structure STRUCR with the help of customer include,Now when I Run CN40 Transaction I dont get the values displayed in the list which are my ZTable fields.
Kindly any one can let me know How should I go head with this.I have found only one user exit for this transaction,but its not helping me.
Kindly revert back.
Thanks
Sanjay

Hi Ravi,
We have checked with this exit FM,after running CN40 transaction we are not able to enter in this EXIT even after Making this EXIT FM active through creating PROJECT [CMOD],anything else has to be done kindly help me in this.
Thanks
Sanjay

Similar Messages

Urgent - Business Object for Original Budget in Project Systems

Hi,
I am working on a workflow for original budget release in Project Systems.The transactions used are CJ30 (Original budget creation) CJ32( Budget release).
I have to send a workitem fo release the original budget for a user. But I am not able to find out any business object relevant to Budget.
Can any one helo me in this...????
Thanx,
Sivagami.R

Hi,
I have tried that option already. But I could not find any.
Any update????
Thanx,
Sivagami.R

Project Systems - Transaction CJ20N

Hi all,
In the transaction CJ20N(Project builder) for the creation of the WBS element, client has enhanced 2 fields, Investment program name(PRNAM) and investment program indicator(posid),apart from the standard fields available in PRPS table. Is there any BAPI/BADI/FM to create multiple WBS elements and the BAPI table should include these both fields PRNAM and POSID apart from the fields available IN PRPS table.
I used BAPI_BUS2054_CREATE_MULTI. But this BAPI table doesnot include PRNAM and POSID fields.
Kindly post your solutions.
Or is there any other method to solve this problem.

Hi ,
u have to make use of Extensions of that BAPI to populate Customer Fields.
FU BAPI_BUS2054_CREATE_MULTI
Text
Create WBS Elements by BAPI
Functionality
WBS elements can be created for a project with BAPI "BAPI_BUS2054_CREATE_MULTI". To do this, parameter "I_PROJECT_DEFINITION" must contain the project definition for which the WBS elements are to be created. The individual WBS elements with all required values must be entered in table "IT_WBS_ELEMENT_TABLE".
The WBS elements are created next to each other, in the same sequence as in table "IT_WBS_ELEMENT_TABLE". A WBS element under which the new WBS elements are to be created can be specified in parameter "I_WBS_UP". A WBS element that is to be located directly to the left of the new WBS elements can be specified with parameter "I_WBS_LEFT". If "I_WBS_LEFT" is not specified, the new WBS elements are added on the left-hand side. If I_WBS_UP is also not specified, the new WBS elements are added on the left and on the first level.
Before anything is created, the following is checked:
Is another project already being processed in the LUW (Logical Unit of Work)?
Can the project be locked?
If one check is not successful, nothing is created. Otherwise, each WBS element is changed individually in "IT_WBS_ELEMENT_TABLE", although the following is checked first:
Is the data consistent?
If all checks are succussful, the individual WBS element is created in the document tables. Afterwards, the hierarchy is updated, that is the new elements are added in the appropriate place as described above. If an error occurs while this is being carried out, the new elements are created on the right-hand side, on the first level, and an error message is generated in the return table. An error can occur if the WBS element in I_WBS_UP and I_WBS_LEFT does not exist in the specified project, or I_WBS_UP is not directly above I_WBS_LEFT if both are specified, or because an inconsistency occurs in the hierarchy for another reason.
As soon as a LUW (Logical Unit of Work) is completed with BAPI BAPI_PS_PRECOMMIT and COMMIT WORK, the WBS elements are finally changed.
Only one project or WBS element from a project can be processed at a time in a LUW.
The return parameter RETURN displays first an error or success message that shows whether the WBS elements could be created. The first message variable contains the object type, the second contains the object ID, and the fourth contains the GUID (if it could be read). All related messages that were generated during processing are listed underneath the error or success messages. The parameters of the individual messages are filled with the object ID.
Notes
1. Definition "Processing Unit"
In the following, the term "processing unit" refers to a series of related processing steps.
The first step in a processing unit is initialization, which is done by calling the BAPI BAPI_PS_INITIALIZATION.
Afterwards, the individual BAPIs listed below can be used several times, if required.
The processing unit ends when the final precommit (call BAPI BAPI_PS_PRECOMMIT) is executed with a subsequent COMMIT WORK (for example, the statement COMMIT WORK, the BAPI "BAPI_TRANSACTION_COMMIT" or the BapiService.TransactionCommit method).
After the final COMMIT WORK, the next initialization opens a new processing unit via the BAPI "BAPI_PS_INITIALIZATION".
In principal, the following applies to each individual processing unit.
2. Creation of a Processing Unit
Each processing unit must be initialized by calling the BAPI "BAPI_PS_INITIALIZATION" once.
Afterwards, the following individual BAPIs can be used within a processing unit - they can also be used more than once, taking into account the "One-Project-Principle" explained below. This also means that an object created in the current processing unit by a CREATE-BAPI can be changed by a CHANGE-BAPI or STATUS-BAPI.
Except for the BAPIs explicitly named below, you can only call up BAPIs that execute GET methods or READ methods only. In particular, the BAPIs for confirming a network may not be used with the individual BAPIs named below!
Business Object ProjectDefinitionPI
BAPI Method
BAPI_BUS2001_CREATE ProjectDefinitionPI.CreateSingle
BAPI_BUS2001_CHANGE ProjectDefinitionPI.Change
BAPI_BUS2001_DELETE ProjectDefinitionPI.Delete
BAPI_BUS2001_SET_STATUS ProjectDefinitionPI.SetStatus
BAPI_BUS2001_PARTNER_CREATE_M ProjectDefinitionPI.PartnerCreateMultiple
BAPI_BUS2001_PARTNER_CHANGE_M ProjectDefinitionPI.PartnerChangeMultiple
BAPI_BUS2001_PARTNER_REMOVE_M ProjectDefinitionPI.PartnerRemoveMultiple
Business Object WBSPI
BAPI Method
BAPI_BUS2054_CREATE_MULTI WBSPI.CreateMultiple
BAPI_BUS2054_CHANGE_MULTI WBSPI.ChangeMultiple
BAPI_BUS2054_DELETE_MULTI WBSPI.DeleteMultiple
BAPI_BUS2001_SET_STATUS WBSPI.SetStatus
Business Object NetworkPI
BAPI Method
BAPI_BUS2002_CREATE NetworkPI.CreateFromData
BAPI_BUS2002_CHANGE NetworkPI.Change
BAPI_BUS2002_DELETE NetworkPI.Delete
BAPI_BUS2002_ACT_CREATE_MULTI NetworkPI.ActCreateMultiple
BAPI_BUS2002_ACT_CHANGE_MULTI NetworkPI.ActChangeMultiple
BAPI_BUS2002_ACT_DELETE_MULTI NetworkPI.ActDeleteMultiple
BAPI_BUS2002_ACTELEM_CREATE_M NetworkPI.ActElemCreateMultiple
BAPI_BUS2002_ACTELEM_CHANGE_M NetworkPI.ActElemChangeMultiple
BAPI_BUS2002_ACTELEM_DELETE_M NetworkPI.ActElemDeleteMultiple
BAPI_BUS2002_SET_STATUS NetworkPI.SetStatus
The processing unit must be finished by calling the BAPIs BAPI_PS_PRECOMMIT and BAPI_TRANSACTION_COMMIT (in that order).
3. One-Project Principle
For technical reasons, only the project definition and the WBS elements of one project can be processed in a processing unit.
More than one project is used, for example, if
You create or change more than one project
You have changed a project and want to change a network to which WBS elements from a different project are assigned
You want to change various networks to which WBS elements from different projects are assigned
You create or change a WBS assignment in a network so that a WBS element from a second project is used
WBS elements from different projects are already assigned to a network (note: this type of network cannot be processed with the network BAPIs named above).
If you define a report for calling BAPIs, this means that:
The report may use a maximum of one project per processing unit. The individual BAPI calls must be distributed between more than one processing unit, which use a maximum of one project per processing unit.
4. All-Or-Nothing Principle
If an error occurs in a processing unit in an individual BAPI or in the BAPI "BAPI_PS_PRECOMMIT" (that is, the return table ET_RETURN contains at least one message of the type "E" (error), "A" (abnormal end) or "X" (exit), posting is not possible.
If an error occurs in an individual BAPI and despite this you call the BAPI "BAPI_PS_PRECOMMIT", message CNIF_PI 056 is issued with message type I (information).
If an error occurs in an individual BAPI or in the BAPI "BAPI_PS_PRECOMMIT", but despite this you execute a COMMIT WORK, the program that is currently in process is terminated and message CNIF_PI 056 is issued with message type X.
This is to ensure data consistency for all objects created, changed, and/or deleted in the processing unit.
Note that the processing unit to which this happens can no longer be successfully closed and therefore, no new processing unit can be started.
However, you can set the current processing unit back to an initialized status by using a rollback work (for example, statement ROLLBACK WORK, the BAPI "BAPI_TRANSACTION_ROLLBACK" or the method BapiService.TransactionRollback). Technically speaking, this means that the previous LUW is terminated and a new LUW is started in the current processing unit.
Note that in this case, the current processing unit does not have to be re-initialized.
Also note that the rollback also takes place according to the "all-or-nothing" principle, that therefore all individual BAPIs carried out up to the rollback are discarded. After a rollback, you can, therefore, no longer refer to an object that was previously created in the current processing unit using a CREATE-BAPI.
However, you can close the processing unit again after a rollback, using a PRECOMMIT and COMMIT WORK, as long as all individual BAPIs, and the precommit carried out after the rollback, finish without errors.
You can carry out several rollbacks in a processing unit (technically: start a new LUW several times).
5. Procedure in the Case of Errors
As soon as an error occurs in an individual BAPI or in the BAPI "BAPI_PS_PRECOMMIT", you have the following options:
Exit the report or the program that calls the BAPIs, the PRECOMMIT and the COMMIT WORK.
Execute a rollback in the current processing unit.
6. Rules for Posting
After you have successfully called the individual BAPIs of a processing unit, you must call the PRECOMMIT "BAPI_PS_PRECOMMIT".
If the PRECOMMIT is also successful, the COMMIT WORK must take place directly afterwards.
In particular, note that after the PRECOMMIT, you cannot call other individual BAPIs again in the current processing unit.
It is also not permitted to call the PRECOMMIT more than once in a processing unit.
7. Recommendation "COMMIT WORK AND WAIT"
If an object created in a processing unit is to be used in a subsequent processing unit (for example, as an account assignment object in a G/L account posting) it is recommended to call the commit work with the supplement "AND WAIT" or to set the parameters for the BAPI "BAPI_TRANSACTION_COMMIT" accordingly.
8. Field Selection
The field selection is a tool for influencing the user interface (that is, for the dialog). In the BAPIs, the settings from the field selection (for example, fields that are not ready for input or required-entry) are not taken into account.
9. Using a date in the BAPI interface
The BAPI must be provided with the date in the internal format YYYYMMDD (year month day). No special characters may be used.
As a BAPI must work independent of user, the date cannot and should not be converted to the date format specified in the user-specific settings.
10. Customer Enhancements of the BAPIs
For the BAPIs used to create and change project definitions, WBS elements, networks, activities, and activity elements, you can automatically fill the fields of the tables PROJ, PRPS, AUFK, and AFVU that have been defined for customer enhancements in the standard system.
For this purpose, help structures that contain the respective key fields, as well as the CI include of the table are supplied. The BAPIs contain the parameter ExtensionIN in which the enhancement fields can be entered and also provide BAdIs in which the entered values can be checked and, if required, processed further.
CI Include Help Structure   Key
CI_PROJ BAPI_TE_PROJECT_DEFINITION   PROJECT_DEFINITION
CI_PRPS BAPI_TE_WBS_ELEMENT   WBS_ELEMENT
CI_AUFK BAPI_TE_NETWORK   NETWORK
CI_AFVU BAPI_TE_NETWORK_ACTIVITY   NETWORK ACTIVITY
CI_AFVU BAPI_TE_NETWORK_ACT_ELEMENT   NETWORK ACTIVITY ELEMENT
Procedure for Filling Standard Enhancements
Before you call the BAPI for each object that is to be created or changed, for which you want to enter customer-specific table enhancement fields, add a data record to the container ExtensionIn:
STRUCTURE:    Name of the corresponding help structure
VALUEPART1:   Key of the object + start of the data part
VALUEPART2-4: If required, the continuation of the data part
VALUPART1 to VALUPART4 are therefore filled consecutively, first with the keys that identify the table rows and then with the values of the customer-specific fields. By structuring the container in this way, it is possible to transfer its content with one MOVE command to the structure of the BAPI table extension.
Note that when objects are changed, all fields of the enhancements are overwritten (as opposed to the standard fields, where only those fields for which the respective update indicator is set are changed). Therefore, even if you only want to change one field, all the fields that you transfer in ExtensionIn must be filled.
Checks and Further Processing
Using the methods ...CREATE_EXIT1 or. ...CHANGE_EXIT1 of the BAdI BAPIEXT_BUS2001, BAPIEXT_BUS2002, and BAPIEXT_BUS2054, you can check the entered values (and/or carry out other checks).
In the BAdI's second method, you can program that the data transferred to the BAPI is processed further (if you only want to transfer the fields of the CI includes, no more action is required here).
For more information, refer to the SAP Library under Cross-Application Components -> Business Framework Architecture -> Enhancements, Modifications ... -> Customer Enhancement and Modification of BAPIs -> Customer Enhancement of BAPIs (CA-BFA).
Further Information
For more information, refer to the SAP Library under Project System -> Structures -> Project System Interfaces -> PS-EPS Interface to External Project Management Systems.
Parameters
I_PROJECT_DEFINITION
IT_WBS_ELEMENT
ET_RETURN
EXTENSIONIN
EXTENSIONOUT
Exceptions
Function Group
CJ2054
Regards
Prabhu

Transaction Data for Project Definition & WBS Element of Project System(PS)

Hi all,
   We want to install the Project Systems and the requirement is to report on the following fields:
Project Definition (Project Definition   PROJ     PSPID)
Project Definition (PS Short Description PROJ     POST1)
Project Definition (System Status CNJ_STAT     STTXT_INT)
WBS Element         (Project Type       PRPS     PRART)
WBS Element         (Short ID             PRPS     POSKI)
WBS Element         (Person Responsible     PRPS     VERNR)
WBS Element         (Company Code     PRPS     PBUKR)
R/3 Table Names and Field names are in brackets.
0PROJECT_ATTR & 0PROJECT_TEXT are DataSources of 0PROJECT Master Data.
0WBS_ELEMT_ATTR & 0WBS_ELEMT_TEXT are DataSources of 0WBS_ELEMT Master Data.
How can I find the transaction data for those above fields, PLEASE ?
Thanks in advance.

Hi
Kindly check the following data sources:
0PS_CLM_CST ( Costs of a Claim)
0PS_CSH_NTW ( Network plan payments)
0PS_CSH_NWA ( Payments on network plan process)
0PS_CSH_WBS ( Payments on WBS element)
0PS_DAT_NTW ( Network dates )
0PS_DAT_NWA ( Dates network operation)
0PS_DAT_PRJ ( Date project )
0PS_DAT_WBS ( WBS Element Dates)
0PS_NAE_EVA ( Progress in Network Activity Elements)
0PS_NTW_EVA ( Progress in Networks)
0PS_NWA_EVA ( Network Activity Earned Value)
0PS_ORD_EVA ( Order Earned Value)
0PS_WBS_EVA ( Earned Value WBS Element)
hope this helps!
best regards,
Thangesh

Creating Project Profile in SAP R/3 Project System

Hi All
While creating a project definition in Project System in SAP R/3, it is the mandatory to select a Project Profile from a pick list. How can I create a new project profile for myself?
Thanks
Sheenam

It is mandatory to select a Project Profile while creating a Project Definition. Project Profile can be created using OPSA transaction.
regards
Shravan

Asset settlement issue from Project System

Hello everyone,
In SAP, we have tied Project System and Fixed Asset in the sense that for each network/activity in PS we create and link an asset in Asset Accounting. In the Purchase Order, the network/activity number is assigned and all the transactions that occur through this PO (including down payment, its clearing, GR/IR) are then settled on the specified asset when we execute settlement run at month end through CJ88.
However, we have encountered scenarios where an asset was not timely allocated to the network/activity but the transactions were carried out through the PO. When the settlement run was executed, its impact was not visible in Asset Accounting. Later, it was realized and the asset was created and assigned. Once the asset was assigned, all the subsequent transactions through the PO were then being settled successfully. But the problem is with those transactions for which the asset number was initially not assigned.
Is there any program that can be executed to include the impact of the previous transactions. Otherwise, suggest alternatives.
Thanks

Hi Thanks for your reply, But that is not relevent to this issue.
The issue here is -
First 2 documents has value date of 4th period and the amount is 8800
Next document has value date of 5th period and the amount is 1200
Now i am trying to settle 10000(8800+1200) with 5th period date. Its givign an error Settlement amount is greater than Available amount
Will it solve if i settle 4th period with 8800 first and then 1200 with 5t period? or any other process?
Thanks
Yadayya

Project System Cash Management in combination with statistical WBS element

Hi,
within a customer project, we have to solve the following issue:
Customer runs projects and statistical projects in combination with internal orders.
We want to use the PS Cash Management for planned and actual payments.
With statistical projects we have the following problem:
Invoice and actual payments will be processed with the transaction CJFN.
Actual payments are shown only on the internal order (transaction CJIA), but not on the statistical WBS element.
We want the information about the actual payments with in the project system reporting (S_ALR_87013574).
Projects, not flagged as statistical will deliver the expected results.
Many thanks for your ideas, to solve this problem.
Steffen

are u posting to some other cost object also. normally they wud have to be posted to a COPA also with the cost element being 11 category.
the wbs will receive the statistical posting, so there needs to be a real object also.
see whether the real object is getting derived.
the system is nt finding the real object and trying to post with the WBS in real, but since its statistical, the error.
any other calrifications. plz post.
regards
anantha

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

Project Settlement @ Project Systems

Hi Experts
I am working on how to settle a Project in Project Systems. Could you please provide me guidelines how to do it.
I am also looking for the connection/relation between Project Systems and Result Analysis of Product Costing.
Thank you
regards,
S. Habib Pasha.

HI
The moment you say that the settlement to GL account, it is an external settlement i.e CO to FI ( WBS element being a cost object ) . In the allocation you need to have settlement element as an external settlement element with category "22" . When you are settling to a GL account and if it is a cost element then it will ask for a co object still as the system simultaneously needs to post to controlling as well. Yo make this setting for the GL account through automatic account assignment in transaction OKB9.
I this will solve your problem
Anand

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

Buget Exceed problem regarding material transfer in project system

Hello Sir,
I have a problem regarding budget in project system.
when i do budget and release . and do any transaction
with that budgeted wbs element in particular project.
i get budget excced errors usally.
however, budget remains more than exceeded buget.
Let us touch with a example in brief, we have a buget for a L&T project 10 Lakh.
Buget Release actual cost total cost commitment
10Lakh 10Lakh 8lakh 1Lakh
when i transfer a material from another project to this L&T project material worth is 50thousands.
i get a errors for L&T project budget exceed with 40thousands.
however in project budget remains 1Lakh remaining .
why system shows errors for this material transfer worth rs 50thousands
Please help me regarding this problem where is 1lakh budget
with regards
sanjay agrawal

Hello sir,
there is no any problem regarding budget supplement but if project sometimes
remains 20lakh buget price remaining out of 50lakh.
and need 1 lakh material price for transfer in project
then why need to do budget supplement for 1 lakh if project
remains 20lakh price rest.
please guide me for above problems
with regards
sanjay agrawal

Project Systems

Is there a separate forum for Project Systems? Where does PS functional people discuss? I would like to make some changes to a report(12KST1C) which is in project systems. Is there someone to help me? Please advice
In transaction CJE0 - if I choose this drilldown report 12KST1C - I could see the characteristic Object with hierarchial column selected. My requirement is to also include the cost element, partner object details into the result. Is there anyone who did the same or have idea about this??? please help!!!
Message was edited by: Thilothama v

Thanks Saquib. I did post there...Do you think we can include cost element, partner object information in the project structure in any report - drilldown or report painter???? If yo have some ideas, please let me know...
Thanks
Thilothama

Version 999 Project System Plan Data Issue

I am using transaction CJ9B to copy the Project System related plan data i.e. plan data at the WBS element level from Version 10F, period 1 to 12 in year 2010 to version 999, period 1 to 12 in year 2010. The transaction CJ9B runs successfully in the update mode. But when report CJI4 is executed for version 999, period 1 to 12 in year 2010 then we do not find plan data in sync with version 10F.
I analysed this issue, had a meeting with end user and blanked out target version 999 using source version 9ZR for the year 2010. Then I again copied version 999 from version 10F. Still plan data in version 999 do not exist as they are in version 10F. I have checked the version 999 master data in transaction OKEV. Integrated Planning for SPL, COPA, cost center accounting and business process is active. COPY Allowed is also enabled. Version 999 is unlocked as well.
Hence I am not sure why the copy functionality is not working fine for version 999, period 1 to 12 in year 2010.
Can you please take a look and revert with your opinion so that this issue can be fixed ?
Thanks,
Umesh

Hi,
If you want to copy all the plan date from 10F to 999, then in Txn CJ9B
select the indicator reset and overwrite in target version and execute in test mode.
Regards,

Tables for Project System Component

Hi,
I hve the list of standard DS from Project System component. Currently these DS are not active in our ECC system. Now I need to find the Source table for all these DS. Can any one please provide the table name if you have. I searched in sdn/help.sap but I couldn't find any.
Master Data DS:
0ACTIVITY_ATTR
0ACTIVITY_CUST_ATTR
0ACTIVITY_TEXT
0ACTIVITY_USR_ATTR
0ACTY_ELEMT_ATTR
0ACTY_ELEMT_CUST_ATTR
0ACTY_ELEMT_TEXT
0ACTY_ELEMT_USR_ATTR
0CASHDETAIL_TEXT
0CASHTYPE_TEXT
0CLAIM_ATTR
0CLAIM_TEXT
0DATE_EVENT_TEXT
0DATE_SRCE_TEXT
0MILESTONE_ATTR
0MILESTONE_TEXT
0MLST_USE_TEXT
0NAE_INH_ATTR
0NETWORK_ATTR
0NETWORK_CUST_ATTR
0NETWORK_TEXT
0NTW_INH_ATTR
0NWA_INH_ATTR
0ORD_INH_ATTR
0PROJECT_ATTR
0PROJECT_CUST_ATTR
0PROJECT_TEXT
0PS_APPLNO_TEXT
0PS_CHANCE_TEXT
0PS_COMPONT_ATTR
0PS_COMPONT_TEXT
0PS_HERKZ_TEXT
0PS_OBJ_TEXT
0PS_OPPNT_TEXT
0PS_PRJTYPE_TEXT
0PS_RESPNO_TEXT
0SCOPE_TEXT
0STATUSCLM1_TEXT
0STATUSCLM2_TEXT
0STATUSSYS0_TEXT
0WBS_ELEMT_ATTR
0WBS_ELEMT_CUST_ATTR
0WBS_ELEMT_TEXT
0WBS_ELEMT_USR_ATTR
0WBS_ELEMT_WBSH_HIER
0WBS_INH_ATTR
Transactional DS
0PS_CLM_CST
0PS_CLM_ECP
0PS_CSH_NTW
0PS_CSH_NWA
0PS_CSH_ORD
0PS_CSH_WBS
0PS_DAT_MLS
0PS_DAT_NAE
0PS_DAT_NTW
0PS_DAT_NWA
0PS_DAT_PRJ
0PS_DAT_WBS
0PS_KAP_NAE
0PS_KAP_NWA
0PS_NAE_ECP
0PS_NAE_EVA
0PS_NTW_EVA
0PS_NWA_ECP
0PS_NWA_EVA
0PS_ORD_EVA
0PS_WBS_ECP
0PS_WBS_EVA
Regards,
Jackie.

Try to search it at Help.sap.com web page (use search for BI content)
For example for your first extracotr:
http://help.sap.com/saphelp_nw70/helpdata/en/4f/4bc739e033417ae10000000a114084/frameset.htm
Regards,
DL

Project system error

hi all,
this my query against budget error in project system in tcode sap_alr_87013558 i am finding that my budget is for 11100000, actual is 8116942,commitment is 511355,remord plan is 9597403,and available is 1502597 .
please note that even i am having the budget i could not make a requistion for 44000. plase help me out.
Regards ,
Abraham

Hi
The error message says are still some open purchase orders exist for this project.
You have to close all these purchase orders before closing the project.
Use transaction code ME2J and give the input selection parameter : Project id and select Purchase order, selction parameter as open quantties execute the report.All the open PO will be displyed.You have to short close the all open POs.
Similarly check for other documents like open invoice etc.
Regards
Ramakrishna

Project System CN40 transaction

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