Regarding Queries in PS for Client requirement

Hi,
The scenario is service industry ex. House keeping service, Gardening services
We are using Project system module for the above service industry.The modules which are being implemented apart from PS are SD, MM, FICO and HR.
The Project duration is normally 1 year. The client requirements are as follows:
1) Month Wise Performance of Planned and actual cost incurred are required for Resource (Man Power) and Materials
2) Planned Cost of the Man power should be based on the Gross salary/Month and No. of days allocated in the project. ( Client is not acceptable to go far the average cost for a group of employees and definning the same as activity type). Each person in the project will have different salary structure.
Pl let me know how to handle the the above scenarios.
Rgds,
Prasad

Well,
I answer on the man power thing:
You will have to implement an HR mini master data set to use CATS to book the hours/days on the WBS elements. Then you have activity types with allocation to accounts per person.
You could do a monthly transfer of the hours and book everything in months close.
Best regards.
Jens Schmid

Similar Messages

  • Regarding Merant ODBC  Driver for Client Machine.

    Dear All,
    We have installed Oracle BI Apps.
    Environment:
    Machine 1 : OBIEE , DAC Server, Informatica Server.
    Machine 2: DAC client(by copying DAC folder from Machine 1), Informatica Client.
    I have copied the DAC folder from Machine 1 and paste it to Machine 2 and then configure the bat file.
    Now when i am creating ODBC connect in Client machine, we dont have Merant ODBC driver in that, and it is available in Server machine...
    So my query is how to get the Merant ODBC driver in Client Machine ?
    Regards
    Tarang Jain

    Hi Damon,
    Thanks for your reply......
    Damon few weeks before you have told me that we can download the ERP from e-delivery/oracle .com.
    I went through the site and found there are so many applications of Peoplesoft.
    So we are planning to download this"http://edelivery.oracle.com/EPD/Download/get_form?egroup_aru_number=8888395 " application from this link" PeopleSoft Enterprise Human Resources Management System and Campus Solutions 9.0 (CD)"
    So, i will request you please have a look to the application and confirm can we use this application for Oracle BI apps and will this application have dummy data so that we can see Pre-Built Dashboards and Reports.
    If its not valid ERP then please provide us the link as well as the ERP name so that we can work on the same.
    Regards
    Tarang Jain

  • I WANT TO CODE DEMO FOR THSESE REQUIREMENT

    Pending Purchase Order Requirement Specification:  
    Fields on selection screen (input screen) : Vendor Code From to , Period From to , Material Code from to.
    Field in the output List : P.O. No, PO Date , Vendor Name , Vendor code, Material Code , Material Description , PO Qty, Qty received  , Balance Qty.
    THANKS N REGARD
    JATIN SINGHAL

    Hi jatin,
    For your requirement you have SD standard program available.if you go to transaction VF03 and give any billing document no. click"billing document at the top"=>issue output to=>screen..
    you'll get a standard program print preview..
    check the programs corresponding to it by system=> status=>program name..
    u can copy that program and make alterations  necessary..
    if u want to proceed with ur customized reports...
    these standard programs will help u in finind the exact variables from where u wannt to pull out the data for PO no,POdate,Vendor No... etc
    thanks
    Jegadesh

  • Is OPL5 setting for 2LIS_04_P_MATNR required in each client?

    I did settings in transaction OPL5 for the required plant and order type in my configuration client. This does not reflect in my test client in the same BW server.
    The test client is locked down from changes and hence it does not allow me to make changes.
    Has anyone faced this problem before?
    Without this setting the datasource does not retrieve any data in my test client.
    Thanks for your help

    I found this tcode not on the BW system but on my R/3 system.
    To transport the table entries in OPL5 try the following..
    -Click on table view menu->transport and include the table view in a transport request and then transport to QA system.
    -click on edit menu->transport->include in transport(somehow include in transport option is disabled in my system).
    hope it solves ur query..
    cheers,
    Vishvesh

  • SCCM 2012 - Network requirements for Client communication to primary in a Cross Forest Environment

    Hello, I have been trying to get some definitive answers on what network traffic is required between a client and a primary site versus a secondary in a cross forest scenario.
    Here is the scenario:
    Company A has an existing SCCM 2012 primary Site. Company B (Separate Forest) has now been brought in. One subnet on each side can route to each other and using that one subnet a two way forest
    trust has been setup. But the remote offices have IP address overlaps between companies. At some point in the future all assets on company B will be re-IP and brought over to Company A domain. But in the interim it would be nice to get SCCM cross forest clients
    working. Upgrading to a CAS model with two Primaries would not be preferred here as this is a temporary solution. 
    My questions are as follows.
    If a secondary site is deployed into Company B Forest/Network. I have seen people online elude to that clients will still need to communicate to the Primary located at Company A, even though they
    are assigned to a secondary on Company B’s network. Is this true? Is there any workarounds for this? Is a NAT back to the primary acceptable, or is reverse lookup required?
    Will the Primary need to communicate directly to the clients in Company B? If this is in fact a requirement, then this would be a show stopper. But if its only needed for things like client pushes,
    then we could work around it.
    Thanks

    "But the remote offices have IP address overlaps between companies"
    Technically, this is unsupported because clients, depending upon your boundaries, will not be able to find a local DP since they use IP addresses for this. The only way to work around this is to use AD Site boundaries.
    "though they are assigned to a secondary"
    Clients are *never* assigned to a secondary site -- that's not what secondary sites are for. Yes, clients require communication with an MP in the primary site where they are assigned. There is no way to change this or work-around this except to put
    an MP from the primary site closer to those clients and use the new MP affinity option in R2 CU3.
    Reverse lookups are only used to verify names by applications that wish to have this type of functionality (which are very few in number) and have nothing to do with true network traffic. NATing is an issue for the reason I gave above -- DP location.
    Remote control, client push, and WoL won't work either because there is no way for the traffic to reach the destination behind the NAT.
    All client *agent* communication in ConfigMgr is client initiated in ConfigMgr (remote control, client push, and WoL -- as just mentioned -- are sort of exceptions to this but they don't really involve the client *agent*.)
    Jason | http://blog.configmgrftw.com | @jasonsandys

  • Regarding select statement for this requirement

    Hi................
    good evening
    here is a requirement.
    i want to retrieve data from the following table.but how to join these table is my dought.
    tables  fields
    t001w--werks " plant id
    t001w--name1 " pl;ant name
    t001w--regio " plant address
    ekko--ebeln " purchase  order
    ekko-erdat : creation date
    ekko-ernam "name of the person
    ekpo-ebelp " item
    ekpo-bstyp "purchase order type
    eket-erdat " delivery date
    mara-matnr " material number
    these are the tables and fields.now we want to retrive data from these tables
    how we have to code select statement.
    selection-screen is
    plant id
    order type
    delivery date
    please provide select statement for this requirement.
    thanks and regards.
    k.swaminath  reddy.

    Is this what you are looking for?
    SQL> CREATE OR REPLACE FUNCTION f_team
      2  RETURN VARCHAR2
      3  IS
      4    s_return VARCHAR2(500);
      5  BEGIN
      6    FOR i IN ( select team from t_team order by 1) LOOP
      7      s_return := s_return || i.team || ', ';
      8    END LOOP;
      9   
    10    RETURN substr(s_return, 1, length(s_return) - 2);
    11  END;
    12  /
    Function created.
    SQL>  SELECT f_team FROM dual;
    F_TEAM
    Australia, Bangladesh, England, India, Kenya, Pakistan, South Africa, UAE, USA, West Indies, Zimbabwe
    SQL>

  • The business requires the ability for client to provide a remittance file detailing what invoices the single payment is to be applied to.

    The business requires the ability for client to provide a remittance file detailing what invoices the single payment is to be applied to.
    hi the requirement is we have 10000 sales orders for this sales orders only one invoice is created when customer pays the money to  this invoice(multiple line items in this single invoice) the remittance file should get  that what invoices that single payment is applied to

    Um, well looky here :)
    https://social.technet.microsoft.com/Forums/windowsserver/en-US/cf6abdeb-a517-424c-bbef-050bee22a658/remoteapp-error-when-launching-dashboard-from-client-pc?forum=winserveressentials
    Grey
    PS: Has nothing to do with the price of eggs, but interesting ?
    http://www.windowsnetworking.com/articles-tutorials/netgeneral/host-remoteapps-windows-pcs-part1.html

  • Client requirement and questionery for fico

    Dear sap Guru's
    Any good hints or tips for FICO implementation in Malaysia?*  am very fresher and first time am going to do implementation, plz guide.................
    how to prepare a client requirement and questionery. plz help.............
    tks
    Roni

    To add few more info..
    *1) How we can integrate the client app and OSB service?*
    Using event, like you can have a button in your client app, whenever you want to post the payload.
    Click on the button and post the payload your OSB proxy will receive it and pass on to BPEL process.
    *2) How to integrate the OSB service and BPEL process?*
              You use direct binding or use http soap call to access BPEL from OSB.
    *3) Whether the BPEL process needs to be a Webservice with WSDL exposed to OSB proxy service?*     
              Yes, it will be soap over http.
    *4) BPEL how will it validate the employee details and store it in Oracle DB, how it will connect to the Oracle DB?*
    Whether this is done through XQuery, XSTL? or plain java code with JDBC connection?
              As said before you can keep it with DBAdapter.
    I have few questions for you.
    *1. What is the significance of using OSB and BPEL in your architecture?*
         If you want to have better performanc, you can just use OSB without using BPEL.
         OSB with DB adapter will do the job for you.
    *2.      Are you going to use just insert statement with your Database ?*
              If yes, just go for DB adapter, or if you have to run logic, you can keep those logic inside a procedure and expose as procedure to bpel.
              So that performance will be more.
    - It is considered good etiquette to reward answerers with points (as "helpful" - 5 pts - or "correct" - 10pts).
    Thanks,
    Vijay

  • ...recommended system & hardware requirements for clients P6 8.2 Clien&Webs

    What are the recommended system & hardware requirements for clients P6 Professional and Client Web for P6 8.2 ???
    I need to know the recommended systems & hardware requirements for clients P6 Professional and Client Web for P6 8.2
    I mean what kind of processor, memory ram minimum and maximus to run or to deploy P6 Professional Client from P6 8.2 version and the requeriments to run the P6 8.2 Web application.
    I need like a chart (not necesary) with the most common configuration with hardware and software like the example below
         SO     Ram     Hdd     Processor
    P6 Professional 8,2     Windows Xp Sp3     4 Gb     2 Gb +     Core2Duo 1,8 +
         Oracle Linux     4 Gb     3 Gb     Core2Duo 1,6 +
    P6 Web 8,2     Windows Xp Sp3     4 Gb     2 Gb +     Core2Duo 1,8 +
         Oracle Linux     4 Gb     3 Gb     Core2Duo 1,6 +
    Because all information I saw it´s about Server (Database, Server Application and others) and not very clever about P6 8.2 Client and P6 8.2 Web.

    I haven't seen PC requirements for a Win workstation per se either. Here are the only 8.2 client requirements I can find.
    Supported Configurations for Client Modules
    For Clients Accessing P6
     Microsoft Internet Explorer (IE) 8, IE 9, Firefox 8+, Safari 5.1.x+, Chrome 15+
     Sun JRE (the required version will install automatically with P6); Always install the latest supported patch update with security fixes
     TCP/IP network protocol
    For Clients Accessing P6 Progress Reporter
     IE 8, IE 9, Firefox 8+, Safari 5.1.x+, Chrome 15+
     Sun JRE (the required version will install automatically with P6 Progress Reporter);
    Always install the latest supported patch update with security fixes
     TCP/IP network protocol
     Optional software:
     Java Access Bridge 2.01 (for 508 accessibility)
     P6 Progress Reporter has been tested with the following technologies:
     JAWS® for Windows screen reading software, version 7.0
     ZoomText Magnifier 9.0
    For Database Clients Running P6 Professional
     Database client release 11.1.0.7.0 is supported for Oracle 10gR2, Oracle 11gR1
    databases and 11.2.0.2.0 for Oracle 11gR2 (required only for Oracle databases and
    supports only the 32-bit version).
     TCP/IP network protocol

  • "You must specify a value for this required field" in SharePoint list

    HI All,
    I have a couple of taxonomy fields in my content type. When I try to add a new item with my content type and save, I'm getting an error message "You must specify a value for this required field" against each taxonomy field. I'm not sure what am
    I missing. I deleted the content type and added that again to my list but still no luck. Can someone please help me out? Thanks.
    Regards,
    SC Vinod

    hi
    it depends how you updated existing field. We faced with the problem that update of taxonomy site column was not propagated to the lists. In Sharepoint when content type is bound to the list, new hidden content type is created for that list - you may check
    it if will enumerate
    SPList.ContentTypes property. And when you try to update site column changes may not be propagated to these list content types. In order to update it you need to get reference on a field from list content type and update if explicitly.
    Blog - http://sadomovalex.blogspot.com
    Dynamic CAML queries via C# - http://camlex.codeplex.com

  • Creation of Z reports for client adding two more column that is Purcahse order and delivery dates with Internal order wise

    HI Experts,
    Can any one help me to add two more column for standard report that is purchase order and delivery dates for Internal order wise.
    But here problem is when i checked with ABAP team they said there is no standard functional module to add two column.
    Please note below :
    Selection criteria is: 1) controlling area
                                  2) Fiscal Year
                                  3) From date and To date
                                  4) Plan Version
                                  5) Order Group.
    My client suggested : S_ALR_87012993 this tcode to run, but we suggested with S_ALR_87013019 as in this tcode we can get all the details
    That is required output fields, as it is showing all details but on yearly basis, he wants this to be period wise and also Abap team is not able to find standard functional module in the second tcode as well.
    Out Put fields to Pop up
    1) Orders.
    2) Budget
    3) Actual
    4) commitment
    5) Alloted
    6) Available
    These are two additional column
    7)Purchase order
    8) Delivery date.
    Require your help to know which all tables are included to extract above out put fields please help me.
    Thanks in Advance.
    Regards,
    Sudesh

    Hi Preeti,
    Thanks for reply, can you please let me know is there any other way to show the output fields.
    As my client is very specific to run the report on period wise, i also tried to execute the standard tcode S_ALR_87013019 and were we are getting all the required outputs to pop up but this is on year wise, but we can also check by period basis by clicking on order number and actual period basis where we can see period basis.
    Also one more question,what is the commitment table which is popping up in this, please advise.
    Thanks in advance.
    Regards,
    Sudesh

  • Client require the Downpayment adjust at MIRO to get budget availability.

    Client require the Downpayment adjust at MIRO to get budget availability.
    During MIRO system shows the downpayment made to the vendor but it was not adjusted while creating vendor liability and extra budgets were consumed. If there is no extra budget then the system does not allow MIRO. In that situation we are clearing the vendor down payment through F-54, which made the availability of budget again and allow to do MIRO.
    Is there any configuration in which vendor down payment shall be automaticaly adjusted during MIRO?

    Hi ,
    In standar behaviour of the system you wont be able to achieve automatic adjustement of advances .
    Kindly use the BADI - INVOICE_UPDATE to make the necessary enhancement that you are looking for .
    In the BADI you can use the method - CHANGE_AT_SAVE for the same .
    Discuss the same with you abaper as to how best you can make use of it.
    Regards ,
    Dewang T

  • No pop-up for client certificate in spite of icm/HTTPS/verify_client = 1

    Dear experts,
    on my WebAS 6.40 I have set icm/HTTPS/verify_client = 1 so that it requests a client certificate every time a new SSL connection is established.
    However, only on one client machine with IE 6 I really get a pop-up asking for a client certificate. On all other machines there's no such pop-up. Although on ALL clients I have set the IE setting "Don't prompt for client certificate selection when no certificates or only one certificate exists" to "disable". The setting seems to be correct, because when I want to go the SAP Service Marketplace with these clients, this pop-up comes up with an empty list of suitable certificates.
    Can anybode explain this to me? Why does the one browser open the pop-up and the others don't althought this one setting is identical? Why do the IE's that get the pop-up for the SAP Service Marketplace don't get the popup for my WebAS 6.40?
    Thanks and kind regards
    Christian

    You will have to check the specific service (probably in SICF) to see if the Logon Procedure is set to 'Required with Client Certificate (SSL).' Is this for a BSP page?
    Hope that helps.
    J. Haynes

  • Purchase requisition not generate for dependent requirement after MRP run

    Hello PP expert,
      In our MTO scenario after MRP run planned order generate for header material but no PR generate for BOM components, (BOM not explode) when we run MRP component level in MD02 PR generate, system showing message "40- No coverage not provided by master plan" in MD04 order tree. this problem coming after when we DIMP applied. I checked some OSS note also.
    Can any one provide right solution.
    thanks in advance.....its urgent as client requirement.
    regards,
    Amit Awasthi.

    Hi Amit
    You must select the green star for the correct answer, in order to close the thread.
    You may also select the yellow start for the helpful answers, in order to award points for those who helped you. See the blog below for more details:
    How to close a discussion and why
    I can see that most of your old threads are still open, therefore, I'd like to ask you to review and close them, by selecting the correct answer.
    BR
    Caetano

  • Retail:Regarding the backend settings for Artilce master data

    Hi SAP Gurus,
                            Can anyone tell me  the IMG settings that we do for Article master in Retail.I am expecting the step by step procedure for doing the  IMG settings.explain me in details in forum or you can mail to my personal mail id also.
    Thanks & Regards
    Tonyrao

    Hi Kapil,
                 As i spoke to you regarding the IMG settings of artilce master data.The complete settings we do as per client requirement.(complete procedure like step by step explanation is expecting from you,if possible try to send with screen shots)
    (1) How we define number range for each artilcle type?
    (2) How we define attributes of article type?
    (3)How we assign fields to field selection group?
    (4)How we maintain fields selection for data screen?
    (5) How we assign screen sequence to user/article type/transaction/industry sector?
    (6)How we find what is the field selection group for fields in (as basic view) all views.
    CAN YOU SEND IT TO MY PERSONAL MAIL ID "ambajitony at the rate of gmail dot com "
    THANKS IN ADVACE THIS WILL HELP ME ALOT IF YOU PROVIDE CLEAR STEPS TO FOLLOW
    Thanks & Regards
    Tonyrao

Maybe you are looking for