Project System structure for Telecom domain

Hi all of you,
Our client is in to telecom engineering services and have number of sites to develop and support technically. Currently, they are splitting up their projects according to regions and Circles then in to number of sites. The regions and the circles are not dependent on the projects since they have unique regions and circles. They require to take reports at project: region: circle level and region, circle reporting across the projects. Do we have this facility like region/ circle assignment to the WBS elements? If yes, give me some stuff to resolve.
Regards
Ramki

Hi Ramki,
For every WBS, under Assignment TAB there are fields called Location and Functional Location. You can try using the same for Region / Circle for your projects to fetch the data and call the same in Reporting. But ensure that you don't have any actual data entry already for those fields Location & Func. location.
Else, you can create user fields for Circle / Region and call the same in Reporting.
Regards,
Kabir

Similar Messages

Project system tables for getting baseline and forecast values

Hi all,
I am new to Project systems and currently i am having the PS report.
I need to pick the following values based on project definition (proj-pspid):
--> historical baseline values like:
1) versions
2) created by
3) created on
--> historical forecast values like:
1) versions
2) created by
3) created on
Can you please let me know the tables and fileds for fetching the above values.
Regards,
raviraj.

Hi,
IMAK Appropriation requests - general data
IMAV Appropriation request variant
IMPR Investment Program Positions
IMPU Texts for cap. inv. program positions
IMTP Investment programs
IMZO Assignment Table- CO Object - Capital Investment Prog.Pos.
PMCO Cost structure of maintenance order
PRHI Work Breakdown Structure, Edges (Hierarchy Pointer)
PROJ Project definition
PRPS WBS (Work Breakdown Structure) Element Master Data
Check with tables

Project System Report for AP and AR

Hi,
Working on a process where man hour, equipment cost, AR and AP should be captured in a PS WBS element. Posting for man hrs and equipments are through service order and AP/AR are through FI posting. Throught controlling view we can see that cost is capturing and most of the standard reports are working except S_ALR_87100191, S_ALR_87013573 , S_ALR_87013575 and S_ALR_87013574 - Expenses , where Receipt and Expenses are most important. Is there seperate settings needs to be done in CO or PS area to make this report work...??. I always get error "
No costs, revenues or finances were selected
Message no. OK602"
Help would be highly appreciated......
Thanks.

Hi,
Can u check project cash management activated r not
Please ref below link
PS Cash Management
Thanks
Prasath n

Can I customize my jsp project directory structure for Tomcat?

When developing with JSP app wizard against BC4J components...All JSP images, js, css, html is based off of a directory from Tomcat ROOT /webapp/images but I need to base these off another existing directory in root - so I'd want setImageDir("/dirname/webapp/images");
Is my only option to use the root directory of Tomcat? I had trouble getting that to work.
null

Did you read JDeveloper's online help?
There is a complete section about deploying J2EE (including JSP) applications to Oracle9iAS.
The chapter is called "Packaging and Deploying"
and you can access it online at: http://otn.oracle.com/jdeveloper903/help/

Project System Datasource for Tendering process

Hi ,
My client wants to see some reports based on contracts/tenders like when contract was floated and when it was closed .
Can you please guide me to datasource from where I can get this information.
Regards
John

Hi ,
My client wants to see some reports based on contracts/tenders like when contract was floated and when it was closed .
Can you please guide me to datasource from where I can get this information.
Regards
John

Database design for the Project System!

Hi
I need the database design schema for the Project System .
For example with the transaction code CJ20N at the left side all the Project Hierarchy is tabulated.
I want to know the relations between tables ?
Would you please help me ?

look logical database PSJ with tcode SE36
grx. A.

Project Systems - Inter company stock transport orders

We are implementing SAP Project Systems module for our client as part of ECC 6.0 global roll out and we are looking for a solution to meet the with following business scenario:
The sales company (CC : US01) receives a purchase order for large project from an external customer. The sales company creates a sales order in SAP with delivering plant that belongs to another legal entity ( CC : US02 and plant : USP2) that has the main engg.facility . Two projects ( WBS elements ) are created for the sales company and engg.company . WBS element 1 element is used to drive milestone billing for the external customer and WBS2 element is created to post revenues and costs for the main engg.company
( CC :US02). The main engg.company plant ( USP2) has to procure sub structures from another legal entity in the company ( CC :US03 and plant :USP3) . We are creating an inter company stock transport order from USP2 ( main engg.company ) on plant USP3. In standard SAP , the stock transport order carries WBS2 that belongs to purchasing plant. But the business requirement is to have their own WBS element for USP3 plant to capture costs and revenues. What's the best of way of meeting the above business requirement either through standard SAP configuraion or some user exists with manual process.
I'd appreciate any suggestions or ideas from the experts !
Thanks

Hi,
Please check if the below link helps.
[Project with Intercompany Billing|http://help.sap.com/bp_bblibrary/500/html/D48_ProjInterBill_EN_US.htm]
Regards,
P Gomatheeswaran

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.

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

Project / Package structure..

Hi
I am currently prototyping some relatively simple BC4J / Struts / JSP applications in JDev.
I have followed the toystore demo which seems to have a nice clear and logical project / package structure for working with the MVC architecture.
However, i have found it very difficult to actually recreate this template when building my own prototypes using the built in wizards.
Example :
I have a Model.jpr separated into packages for BO / VO / services.
I want to create my Struts components (action classes and xml config) in a Controller.jpr and my presentation JSPs in a View.jpr
When using the web-tier wizards (JDev9.03) for a "complete struts based application" i can see no clear way of separating out the components ? It will package up the action classes into a package that i had no choice in creating / naming !?
I realise that if i use the subset wizards i have more control over where components are created (i.e. create an empty struts-xml, then add individual action classes etc. ) but it seems a shame that we can't do this within the complete application wizard.
Also,is there a way to create a new package without creating a "empty" business components package ? I have found myself creating the folder structure from windows explorer with a dummy java file in the relevant directory, then importing and editing the class to ensure compliance with my project design ?
How do you guys achieve these goals ?
Thanks in advance
Matt

Bump.

Know about Project system

Hi, I am basically HR functional consultant. I would like to know about Project systems. Is project systems is for managing the projects like what we do in Microsoft project and primavera.
Could any one give me clear idea about project systems and guide me how the beginner can learn about project system.
Please don't hesitate about my question. I am completely new this topic.
I will appreciate you response.
Many thanks
santhi

Hi,
Pls check things like http://www.sap-img.com/sap-ps.htm
Eddy
PS. Which type of SDN Ubergeek/BPX suit are <a href="/people/eddy.declercq/blog/2007/05/14/which-type-of-sdn-ubergeekbpx-suit-are-you">you</a>?
Deadline: June 15th

Tips and Tricks for Telecom projects (General thread)

Hi All,
I am working for a Telecom domain project.We are using Java,Oracle,Abinitio,DW,BO,CRM applications .
Can any one please let me know tips we have .( Means if it's a retail domain project there are some
retail tips ...). which helps to the project and professional growth as well.
I am into oracle PL/SQL.I am OCP-9i certified. Are there any certifications available which are helpful to my project(Telecom domain projects)? If available please let me know.
Thank you
Edited by: user636482 on Mar 24, 2009 1:31 AM

After installing the second disk you can run the red system update in control panel and let lenovo install the drivers this way. I am still trying to decide what apps to install as I dont need a bunch of software that doubles up on what windows 7 already does.
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tom

Help me out with Directory structure for JSF+SPRING+HIBERNATE Project

Hi frnds ,
My name is Walter working for a startup software company . We are working on Hospital Management System (HMS) project .. MVC Architecture ...using Hibernate Spring and JSF ..we need to design Directory Structure for our project..
plzz help me friends in suggesting MVC Directory structure ...? also plzz help me by directing me with the navigation flow?
Thnxx in advance
Regards
Walter

Thank you so much .. friends ..for your kind replies..thanks to Illu, anguquga and special thanks to BalusC for giving me the advice for hiring EE Artitech ..
Anyways I have discussed with my teammates designing the directory structure
anguquga your directory structure is close to what I have designed ..referiing to a sample application on web..
Hospital Management system MVC architecture Directory structure
This is the way the structure goes on ..
model --> for Hibernate as well as Spring
View --> for JSF
src(-)
|
------(-) java
     |
     -------(-) model
          |
          ------(+) businessobject
          |
          ------(-) dao
          |
          ------(+) hibernate
          |
          ------(+) exception
          |
          ------(-) service
          |
          ------ (+) impl
          |
          ------(+) util
          (-) view
          |
          ------(+) bean
          |
          ------(+) builder
          |
          ------(+) bundle
          |
          ------(+) servicelocator
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          ------(+) util
          |
          ------(+) validator
(-) Web or WebRoot
|
----- (-) JSP Files�etc.,
|
----- (-) META-INF
|
     ------     (+) Images
|
     ------     (+) Scripts ==== CSS (cascading style sheets, JavaScript files etc.,)
|
----- (-) WEB-INF =========xml files web.xml, faces-config.xml etc.,
     |
     -----(-) Classes
          |
-----(-) HMS
|
               ----- (+) model
               |
               ----- (+) view
|
----- (+) lib
I am sure you may notice few errors .. if u find any plzz reply me back.... thnxx in advance for replies...and thnxx for giving your valuable replies...
Walter (Kaleem)

Pricing Schema for Project System

Dear Sappers,
I'm configuring Pricing Schema for Project System(PS) module.
The requirement is, the schema will be in such a way that it supports both excise, CST, VAT and service tax.
In PS module the user raises a Purchase Order having procurement of material as well as taking service from Vendor.For this in PO he will maintain both material as well as service.
I'm configuring the Pricing schema in MM - Purchasing - Condition.
My question is for materials procurement, everything is working fine.But for service respect to activity number I want to maintain service tax and other cess in condition record.
But to maintain service tax & other cess for activity number, I want the access sequence of sevice to be in Purchasing.I've taken the standard table for Plant, Vendor, Purchase Organinzation and activity number combination from External Service management and making a new access sequence in MM - Purchasing.All fields are coming but for Activity number, it not taking the document structure and showing error.
How to overcome this??
Any suggestions will be highly appreciated.
Warm Regards
PKB

Hi Pankaj,
Thanks for your suggestions.
As per you reply, the access sequence is already maintain in External Service Management.But I want to bring the same combination Plant, Vendor, Purchase Organizartion and Activity number that is Table 97 to MM - Purchasing - Conditions- Access Sequence.
I've tried to do it, but when I'm creating in MM - Purchasing, all document structure is copying except activity number.What I analyse the error is due to application area.Activity number is MS (External Service Management) area but i'm trying to do in M(Purchasing)
Even though when I enter manually MS for the access sequence system is not taking.
Suggest me.
Warm Regards
PKB
Edited by: Pranaya Barik on Dec 11, 2009 12:09 PM

Settlements in project System for public sector.

We are having a unique requirements for Project system.
A Capital project will be mostly funded by Federal agency. However the capital project will end as an asset. eg, Roads, bridges etc.
1. We want to acumulate all expenses and settle it to AUC ( IM ) and later settle as an asset. ( currently possible )
2. However, based on the billings done to Fed agencies, the revenue is also to be identified in the project. ( should not be condisered for settlement, as it will reduce the Asset value ).
We tried to seggregate the cost and revenues by source structures namely 10 and 20 for Cost and revenues respectively. In the settlement rule we move the cost up from WBS element to Project level. From project we move to AUC and finally to AMR.
Our requirement is to just settle the expenses to AMR and leave the Revenues in the the project itself. However the gives a hard error that the revenue settlement should also be settled. The other option we thought about, was to settle to a cost center, but it is not advisable as the revenue will put back the budget of that cost center/fund center.
So my questions is .
1. Can part settlement happen ? ( Meaning move only costs ) ?
2. In private sector, it is possible because expenses are Cost element 1 and Revenues are 11 ( not selected for settlement except PA settlement ). However in public sector expenses and revenues are treated as Cost element 1. so how to circumvent this issue ?
Any help or direction will be much appreciated..
regards,
Venkat Kota.

I am already using the source structure to split the cost and revenues. I am also using the same settlement profile for all the requirements.
1. lower WBS to Higher WBS.
2. Higher WBS to AUC
3. AUC to AMR.
So i am not sure how i can maintain 2 settlement profiles for one project ?

Project System structure for Telecom domain

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