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

Similar Messages

  • Sub-contracting through Project system.

    Hi
    Can some one please help me in understanding how Project system (PS) is supporting sub-contracting scenarios.
    I am looking for activity sub-contracting and also sub-contracting with Project stock materials.
    I am aware of normal sub-contracting through production order and also sub-contracting through MM. I am specifically looking for sub-contracting in PS.
    Thanks and warm regards,
    Jagadeesh

    Hi,
    If requirements for subcontract items (or services) are generated automatically from PS just make sure that the right document category is used (subcontract) then any requisitions or planned orders etc. will have the right category.
    There is no difference between PP, PS and PM effectively, they all use subcontracting in the same way it is just how the requirement is triggered that is slightly different.
    If you need details on how to trigger the right type of requirement through PS then you may need to use one of teh financial forums that cover PS? (is there one?)
    Steve B

  • 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

    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

  • 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.

  • Problem regarding SAP Project System & Material Management

    Hello Experts,
    please check our process as below:
    Order confirms than sales order and project will create
    material of BOM is assigned to any activity in project so these material (RM) will be procured and consumed
    assign activity for all work done on material to produce FG or SFG.
    confirm activity whenever any work done like fabrication done so confirm and its cost comes to WBS.
    than we have to subcontracting process so dispach SFG from this and receive after activity done by third party.
    than more work is done and confirm these activity. than after all work done we get FG in stock. than delivery from project.
    We are facing issue in above business process of our client as below:
    1. process of subcontracting using project system as we are not using production planning. how we get any SFG for subcontracting process.
    2. if we confirm all activities and consume all Raw Materials than how we will get finished good in our project stock for delivery.
    3. after delivery from project how sales order affects with regards to completeness of this sales document.
    Please help for this.
    Note: Remember we are not using PP cos customer require detailed report of these process and capacity planning etc.
    Thanks
    Sunil

    Hi Sunil,
    Assume this is my project structure & attached components. I will procure this components externally. After GRN, This components will be issued to network with 581 Q movement type.
    Now we need to assemble this raw material to produce our FG, As these SFG are in our project stock. What we need to do for assembly process through PS.
    Also throw some light over benefit of using PS-BOM interface ( CN33 ) for attaching material components.
    Project
    WBS
    Network
    Activity A
    Gears
    Qty - 1
    Activity B
    Blades
    Qty - 2
    Activity C
    Stand
    Qty - 1
    Activity D
    Connectors
    Qty - 1
    Regards
    Gaurav Ahuja    

  • Change Table Fields in "Costing" in with Project System (PPM 5.0)

    Dear Gurus;
    I need to know, how can I change fields in "Costing" with Project System (Project Management in tab name "Accounting").
    The integration works well, but I need to view the values of: Actual, Plan and Commitment.
    In the Standard way, just only can see the Plan (with the colum "Costs").
    Please, help.
    Best regards.
    Mariano.
    Edited by: Mariano Sabiche on Apr 27, 2011 3:17 PM

    Hi Mariano
    The particular screen you are referring to will only show the planning on Easy Cost Planning due to the labour costs and revenues planned on the cProject.  You can use the services&deatil on the assignment - click on the WBS assigned to get the detailed list of services for the assigned WBS element.  You can then click on Detail Data to get detailed data on the assigned WBS element.  If you want a report with all the data, best use the BW cubes for that to combine cP and PS data.
    Hope this helps
    Regards
    Duan

  • Internal Orders versus Project Systems

    Hi
    My client is currently using WBS elements for capital projects.   Project System is not in scope; thus, we are trying to decide whether we should bring it in scope with limited functionality or use internal orders for capital projects. I'm writing a position paper describing comparison of using project system versus internal order. Can any one of you please help me in providing the differentiating points. And also can you please give a description of capital projects.
    Thanks a lot in advance.

    Hi,
    To begin with Internal order is a cost object like the WBS elements and activities in the Projects.
    For the capital Projects following are the Points that should Favor the PS as compared to Internal Orders:
    1. Time planning Possible
    2. Resourse Planning possible.
    3. Capacity planning and leveling possible.
    4. Cost planning is possible in detail.
    5. Material Planning possible.
    6. Budget planning is possible in detail for the various phases of the project.
    7. Cost and Budget monitoring is possible at the various phases in detail.
    8. For the long term projects the Cash management is possible.
    9. Revenue Planning and monitoring is possible in details.
    Above all the PS is more flexible in handling all the project related issues than Internal order.
    Now its upto one to use the functionality of PS to one's requirement.
    In short PS module is like an Expert Doctor than a general physician.
    Hope its useful.
    Reward points if useful.
    Thanks..

  • Regarding PS- Project System.

    Hi,
    What is standard flow of PS ? Can Anybody tell in detail the process flow for Project System?
    What is the process flow difference betn PP & PS?
    Awaiting for Reply,
    Rg
    SM

    Dear,
    Please follow this
    1.Project Structure Creation
    Creation of Project Definition, WBS Element, Network, Activity(Internal, External, Cost, Service) (Tcode: cj20n)
    2. Planning:(Tcode: cj20n)
    Date Plannnig
    Material Planning
    Service Planning
    3. Execution (Tcode: cj20n)
    Change Project Status / Project Release
    (status change CRTD-REL)
    Confirm Activities (status change REL-CNF)
    4. Reports:
    Progress: cne5
    Plan/Act/Variance s_alr_87013432, s_alr_87013542
    5. Project Closing
    Settlement (Tcode: cjb2, cj88)
    Close Project (status change CNF-TECO-CLSD) (Tcode: cj20n)
    For PP please refer this,
    [PP FLOW|http://www.sap-img.com/production/discrete-manufacturing-the-step-by-step-tcodes.htm]
    Regards,
    R.Brahmankar

  • CProjects - Project Systems Linking and other features

    Dear All,
                  I need inputs on how to integrate cProjects with Project Systems. Also i need information on the what are all the information we can integrate between these two.
                  One more important thing is i am seeing the Services, Details Data and Controlling links in My cProjects system. Where as i found Account Assignment, Costing links in one screenshot of Documents. And both are for cProjects 4.0. Why this difference is showing up
                  And one generic question is, what is the requirement for these kind of scenarios. And pros and Cons of both the systems.
    regards,
    rajesh.
    Edited by: Guest on Feb 14, 2008 5:59 PM

    Hi Srini,
    Thanks very much for the links. However, I've already gone through the standard documentation in SAP and they are a bit too high level/vague for me. I have considerable experience in xRPM, cProjects Suite and have good grasp of project management concepts, tool and techniques. My knowledge of PS is somewhat limited though.
    What I am specifically looking for is what type integration options and scenarios are available. For example, cProjects can have phases and tasks defined. How would these integrate with for example WBS elements and networks in PS? What are the things you would do in cProjects and not PS and vice versa? Hope my question is clearer now.
    Appreciate any further information you may have on the above.
    Thanks,
    Lashan

  • Sales Order Vs Project Systems(CNS0--Vl02n--VF01) Value&Status(Partial Disp

    Dear All,
    I need your suggestion in the following scenario:
    This is the Partial Dispatch scenario.
    Here in the Sales Order, we are attaching the FERT; Here we will give the total price of the FERT in Conditions level;
    In the Project Systems level, we are attaching HALB items of FERT.
    Now the flow will be We will deliver each HALB from PS through CNS0; Then by going to VL02N and do PGI; By reffering to these Deliveries,Billing(VF01) will be done for each HALB; In Billing(VF01), Pricing will be given for each HALB (since for each HALB bill will be raised seperately);
    The issue here is that I need to know whether I can have a check so that Cumulatively the Billing Value of all the HALBs is in Correlation with the FERT value in the Sales Order;
    Here I am creating the Bill with reference to Delivery(CNS0-Vl02n) and not with ref. to Sales Order.
    (ii) Also there is one more issue in the same scenario.
    Here the Sales Order status will be In Process . By reffering to the Sales Order I am just raising the Proforma Invoices for Down Payment, against Design/Engineering.
    I need to know how I can make Sales Order staus  as Complete.
    I need your suggestion to solve these issues in a better way.
    regards
    somnath

    Bom dia Marc de Ruijter,
    Não dá para ler sua thread, mas imagino que seu validador esteja desligado.
    No GRC vá em SPRO --> SAP GRC Nota Fiscal Electronica --> Configure System Response for Each Tax Number (CNPJ)
    Para ligar/desligar o Validador basta clicar no check box na coluna Validation.
    Observação: Para correto funcionamento do GRC deve-se sempre utilizar o validador ligado.
    Após isto refaça seu teste, é provável que você receba um erro de validação para a NF-e. Veja em GRC Web monitor -> NFe Detailed View -> Validation History.
    Atenciosamente,
    Fernando Da Ró

  • Project Systems - Business Content

    Hi,
    We are trying to install Project Systems Business Systems. We are in process of creating technical specs.
    In the help.sap.com or best practices ,There is no detail explanation is available (Source field,source table or logic to get the field).
    Some of the data sources don't have documentation.
    I hope many of you implemented Project Systems.
    Please share your experiences about finding Source fields and tables.
    Please share the documents : [email protected]
    Thank you,
    GSP
    Thank you,
    GSR

    Hi,
    We are searching for project versions(project systems) business content :
    Base tables :
    VSAFVC_CN     Version: Operation in order
    VSAFVV_CN     Version: Quantities/Dates/Values in order operation
    VSAUFK_CN     Version: Order master data
    VSEBAN_CN     Version: Purchase requisition
    VSEBKN_CN     Version: Purchase requisition account assignment
    VSJEST_CN     Version: Individual status per object
    VSJSTO_CN     Version: Information on status object
    VSKBED_CN     Version: Capacity requirement records
    VSKBEZ_CN     Version: Additional data for table KBED (ind. capacities)
    VSKBKO_CN     Version: Capacity requirements header for an order
    VSKOPF     Version: Header - general data for a version -
    VSKPER_CN     Version: Workforce Planning
    VSMLST_CN     Version: Milestone
    VSNPTX_CN     Version: PS texts (network)
    VSPRHI_CN     Version: WBS, edges (hierarchy pointer)
    VSPROJ_CN     Version: Project definition
    VSPRPS_CN     Version: WBS element (work breakdown struc. ele.) mast. data
    VSPRTE_CN     Version: Scheduling data for project item
    VSPRTX_CN     Version: PS texts (WBS)
    VSPSTX_CN     Version: PS texts (header)
    VSRPSCO_CN     Version: Cumulation table for project reporting
    VSSTEU     Version: Control table - one entry per version object -
    I didn't find any relevent business content for above tables.
    If anybody extracted these ,please let me know where and how they extracted.I will assign points.
    Thank you,
    GSR

  • (project system) do book confirmation amount as a actual cost

    HI all
    it is possible in project system when i confirm my activity then it does not book actual cost to my network activity.
    because i need to show this confirm amount as  only for information purpose....my clint requirement.
    thanks

    with the material ledger, actual costs are not only used to value the stock at the period end. You also have the possibility to revalue the cost of goods sold with the actual costs of production for the period.
    The system takes initial stock, initial value, production of the period, actual costs of production of the period to calculate "cumulative stock of the period" and "cumulative value". The cumulative value per unit is then applied to all consumption of the period (goods sold) and the final stock.
    Your only alternative to the material ledger would be to value yout finished goods at V-price, not S-price. The problem with this is that you don't necessarily have all the information about actual costs at the moment your finished product enters stock. For example actual activity prices can only be reasonably calculated per period.
    Whether V-price is an option depends on the details of your scenario.
    To me material ledger is the right way to value stocks and COGS at actual cost.

  • Naming 'Cust enhancement' tab in Project Systems?

    Hi All:
    We have created Custom fields in project definition by following SPRO->Project Systems->Structures->Operative Structures->WBS->Enhancements->Create Custom Fields. Now once we have done with that, we got a new tab 'Cut. enhancement' under which all the newly added fields are appearing. We want to change the description of the tab to somehting else instead of 'Cust. enhancement'. Is this possible?

    Hi,
    Yes it is possible to Change the description.
    Pls follow the steps
    SPRO->Project Systems->Structures->Operative Structures->WBS->User Interface Settings->Layout of WBS Element Detail Screens->Define Layout of WBS Element Detail Screens->
    You can give your own title there for your respective Profile.
    Hope this helps.
    Regards,
    K.S.

  • Material or any links regarding Project systems

    Hi Guys,
    Can u provide me the basics and the detail info abt the Project systems,and also the datafowand terminology in the project system.
    Cheers
    Sunil Reddy LCP

    Hi,
    Please refer to the below URL which is quite exhaustive.
    http://help.sap.com/erp2005_ehp_02/helpdata/en/04/926eae46f311d189470000e829fbbd/frameset.htm
    Hope this will help you.
    Best Regards,
    Rakesh Pradhan

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