Project Systems - 2 problelms

Hi,
I'm working on a project and having a couple of problems.
1. I wrote a program to upload a file from Kronos of employee activity and load into PS. That works. However, I would like to also be able to confirm the activity. I thought I was doing this correctly, the BAPI returns no errors, I do a BAPI_TRANSACTION_COMMIT, yet when I go to CJ20N and do the pull-down EDIT>ACTIVITY>CONFIRM, it still shows that the user needs to manually confirm. Here's the code:
Maintain the activity.
CLEAR: LT_METHOD_PROJECT.
LT_METHOD_PROJECT-REFNUMBER = '000001'.
LT_METHOD_PROJECT-OBJECTTYPE = 'NETWORKACTIVITY'.
LT_METHOD_PROJECT-METHOD = 'UPDATE'.
CONCATENATE LT_ACT-NETWORK ' ' LT_ACT-ACTIVITY INTO LT_METHOD_PROJECT-OBJECTKEY.
APPEND LT_METHOD_PROJECT.
CLEAR: LT_METHOD_PROJECT.
LT_METHOD_PROJECT-METHOD = 'SAVE'.
APPEND LT_METHOD_PROJECT.
CLEAR: LT_ACTIVITY_ELEMENT.
LT_ACTIVITY_ELEMENT-NETWORK = LT_ACT-NETWORK.
LT_ACTIVITY_ELEMENT-ACTIVITY = LT_ACT-ACTIVITY.
LT_ACTIVITY_ELEMENT-WORK_ACTIVITY = WA_UPLOAD-ARBEI.
APPEND LT_ACTIVITY_ELEMENT.
CLEAR: LT_ACTIVITY_ELEMENT_UPDATE.
LT_ACTIVITY_ELEMENT_UPDATE-NETWORK = 'X'.
LT_ACTIVITY_ELEMENT_UPDATE-ACTIVITY = 'X'.
LT_ACTIVITY_ELEMENT_UPDATE-WORK_ACTIVITY = 'X'.
APPEND LT_ACTIVITY_ELEMENT_UPDATE.
CALL FUNCTION 'BAPI_PS_INITIALIZATION'.
CALL FUNCTION 'BAPI_NETWORK_MAINTAIN'
IMPORTING
RETURN = ls_return
TABLES
I_METHOD_PROJECT = LT_METHOD_PROJECT
E_MESSAGE_TABLE = LT_MESSAGE_TABLE
I_ACTIVITY_ELEMENT = LT_ACTIVITY_ELEMENT
I_ACTIVITY_ELEMENT_UPDATE = LT_ACTIVITY_ELEMENT_UPDATE.
IF ls_return IS INITIAL.
REFRESH: E_MESSAGE_TABLE, I_CONFIRMATIONS, return.
CLEAR: NUMBER.
NUMBER = LT_ACT-NETWORK.
I_CONFIRMATIONS-ACTIVITY = LT_ACT-ACTIVITY.
I_CONFIRMATIONS-PERS_NO = HOLD_PERNR_SAP.
I_CONFIRMATIONS-ACT_TYPE = HOLD_PERNR.
I_CONFIRMATIONS-ACT_WORK = WA_UPLOAD-ARBEI.
APPEND I_CONFIRMATIONS.
CALL FUNCTION 'BAPI_NETWORK_CONF_ADD'
EXPORTING
NUMBER = NUMBER
IMPORTING
RETURN = return
TABLES
I_CONFIRMATIONS = I_CONFIRMATIONS
E_MESSAGE_TABLE = E_MESSAGE_TABLE.
READ TABLE E_MESSAGE_TABLE INDEX 1.
IF E_MESSAGE_TABLE-TYPE = 'I'
AND E_MESSAGE_TABLE-MESSAGE_ID = 'RU'
AND E_MESSAGE_TABLE-MESSAGE_NUMBER = '105'.
CALL FUNCTION 'BAPI_PS_PRECOMMIT'
TABLES
ET_RETURN = return.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
IMPORTING
RETURN = return.
PERFORM WRITE_REPORT USING WA_UPLOAD-PROJECT_DEFINITION
WA_UPLOAD-PERNR
WA_UPLOAD-ARBEI
'Successfully inserted'.
endif.
endif.
2. I'm creating an ALV report which shows activity by period. The column on the left is essentially the secondary cost element. It joins several tables (COKA, PRPS, PROJ, CSKS, CSU), but the amounts come from COSS. I think these amounts are correct. The user wants a drill-down to see the detail. I know the hours within the period are stored in AFRU. Can someone tell me where the activity rate is stored for those hours?
Thanks for your help

Hi Micheal,
For your first problem, I would recommend you to pass the parameter WAIT = 'X' for 'BAPI_TRANSACTION_COMMIT'.
For some transactions to take effect, it takes time and the WAIT parameter helps.
Regards,
Pranav.

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