SKF for Progress Analysis

Hi,
I have successfully run progress analysis using Estimate method . As my understanding after I run CNE1, system will record POC that I maintained in Estimate table into SKF. Which report I can use to see this SKF value ?
I have checked all SKF report in PS and even in Cost Center Accounting, but the report has no data.

Hi,
Did you check the report CNE5???
Once you run CNE1 accordingly reports on CNE5 will update.
Regards,
SL

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Progress analysis scenario

Can some one help me with a sample scnario for Progress Analysis which can help in understanding what events will lead to Cost Variance or schedule Variance and will give me EAC, ETC etc.
I have all the settings done for progress analysis, but I am getting same values for BCWP & ACWP.
Also, how is Plan POC related to schedule/duration/period of the activity?
Regards,
VDS

Dear Rupesh,
please have a look at the SAP online documentation following this link:
http://help.sap.com/saphelp_erp60/helpdata/en/b4/ba853488601e33e10000009b38f83b/frameset.htm
Project Progress -> Progress Analysis:
There you can find a list with the relevant KPI's, formulas and questions they will help to answer.
Project Progress -> Progress Analysis Progress:
There you can find a short scenario with a diagramm which explains the cost variance and schedule variance.
The relation of the POC calculation to values like schedule/duration/period is depending on the measurement method which is used, as every measurement method uses different values as basis for the calculation. So a general answer can't be given on that.
Kind regards,
Dirk

Default report display for Project Info System: Progress Analysis Report

T-Code: CNE5
At the Progress Analysis Initial Screen, I chose the fields from the menu Views > Choose Fields, Then I saved the Variants as Test_Variant ( GoTo > Variants > Save Variants )
Every time I run the report, it will run the Test_variant but once I logout and login again to run CNE5 Test_variant will not be used.
Can I set the default variant, so that every time I logout and login and run the Progress Analysis(cne5), Test_variant will be used as default.
Appreciate advise
Thanks.

If you want the same variant should default to all the users then you can assign the variant in SE93 to transaction CNE5. write your variant there-->save.
Other option is to look at possibility of creating screen variant using transaction SHD0 for CNE5. Take help of ABAP in this case.
Regards
Nitin

PROJECT PROGRESS ANALYSIS FOR NETWORK HEADER

< MODERATOR: Message locked. Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
Dear all,
We can get the progress analysis data (tcode CNE5) for a network activity and also for WBS element. However data is not cumulated at the network header. Need your urgent help for getting this at the network header level. Is there a workaround like user exit for doing this?
Also let me know available user exists for PS. Please guide me how to find an user exit for PS in particular.
Regards,
Prakash.

arenk03 wrote:
> Is there any possibility to assign progress versions to network activitys automatically when creating a new network activity?
No , it is not possible.
Please search the forum for further details, as it discussed many times earlier.

Comparing Progress analysis data saved in past periods

Hi forum team,
We are using PS in SAP R3 ECC 6.0 system
With the intention to reviwe at later stage, we had saved 'Progress
Analysis' report data (CNSE5)in 'Other selected version' in past periods
i.e.in July, August etc.When we open these reports in November all its
fields (Adj/Nonadj/Agg/Non Agg/PlanPOC/ActualPOC....) except actual
cost shows current period (November) values.
We thought this version copy would be a sort of screen shot but now it appears as a dynamic report.
How can we save this report (cnse5) in ERP database as we save project version for comparision in future?
Please suggest.
Thanks,
Mohan Parab

Hi
The standard method is KKA8. But you need to reverse the settlement.
Or you should be able to delete the data from RPSCO with Value type 32.
But once you delete, you will be running the RA again for the last 10 Years? If so will you be settling it again? In that case how do you reconcile this with FI-CO and PA?
Thanks
psconsultant

Define Measurement Method as Default in Progress Analysis

Hi All,
I have defined Measurement Method 0000000003(Milestone) in progress analysis for my company code.
But while running CNE1 for my project it is not picking the measurement method i have defined for my company code but it is picking the 0-100 Method .
Please advice.
Muzamil

Hello All,
I have read all the posts on the subject, we are facing the same problem as reported by Muzamil. I have done the follwing
1. Creat Progress Version
2. Define Measurement Method as Default Values
2.1. Define measurement methods for WEBE
2.2. Ddfine measurement methods for all activity types
3. Assign progress versions to the WBS Elements and Activities in their progress tabs.
But, wen I run CNE1, SAP does not pic the default methods while analyzing progress. SAP uses 0-100 method, which is not right.
Please propose some solution
Regards,
Murtaza

Estimation method of progress Analysis

Hi,
We are having following scenario.
We are creating the project in PS. Then creating the PM order & assigning
the order to WBS element.
We want to use the Estimation method of progress analysis. Hence we havedefined Estimation method as default measurement method (both plan &
actual )for following objects,
1. WBS element
2. Internal processed activity
3. External processed activity
4. General cost activity
5. Order (Other than Network)
For WBS element & all activities we are able to manually maintain planned
POC & actual POC in CJ20n.
But for PM order we are not able to manually maintain planned POC &
Actual POC.
Can you please let me know where we can manually maintain the planned &
actual POC for PM Order.
regards,
Pradip Shelke

/@#$%%%%@ wrote:
> Can you please let me know where we can manually maintain the planned &
> actual POC for PM Order.
I do not think it is possible for order to use estimation method..
Please go for Cost / Time / Work proportional

How to view the results of progress analysis

Dear Experts,
I executed progress analysis for my project analysis in CNE1 for my project.
After execution, PA has been completed for two WBS elements. But iam not able to see any POC values or costs.
Where should I check and confirm that Progress analysis has been carried out successfully.
Pls suggest.

Hi,
Run the transactio CNE5 for the project progress analysis ,you will get the following reports.
The standard reports offer various values we can use to assess the progress of our project. The following fields are defined in the standard progress analysis reports:
- Planned POC in percent
- Actual POC in percent
- Budget Cost of Work Schedule, BCWS
- Budget Cost of Work Performed, BCWP
- Cost variance (CV)
- Schedule variance (SV)
- Value index (CPI)
- Estimated costs at completion (EAC)
Regards,
Raj

PS Progress Analysis -

Dear Guru's,
I am facing problem while executing the Progress Analysis report in SAP PS for one of our client. I am getting only the Schedule plan value and actual... rest of the column like BCWS, ACWS are comming blank which is important for client.
If any body work on customer project pls suggest..
Regards,
Rupesh Kumar Singh

Hi Shashank,
Right now I'm facing the same problem, I've already implement the user exit but I would like to know if you have an example of the implementation, I still don't know where to find the info of the structures to calculate the POC.
Thanks,
Héctor

How to add a new universe in population for Predictive Analysis

Post Author: izhar
CA Forum: Performance Management and Dashboards
Hi all members I am working on BOXI R2, SP2 I have to ask that, How to add a new universe in population for "Predictive Analysis". Currently i can only view universe of "Direct Customers and Direct Products"
Any member please help me hereRegards Izhar

Hi Anne,
It really depends on how your portal is set up. And there are 101 ways this could have been done.
I've used the Home Page Framework as an easy to define and extend framework to show applications. I've used it both for ESS and MSS, Using the HPF requires that an application has an iView in the portal.
The main point to be made here is that this is not a Web Dynpro ABAP specific question - but rather one about MSS portal implementation - you would probably be better posting a question in either one of the ESS/MSS or Portal forums.
As it is not a WDA specific question, I'd ask that you kindly close this thread and reopen in another forum.
Thanks for your understanding, it would be nice to be able to answer all questions in all forums (perhaps with some sort of tagging system) but currently forum rules are that questions must be specific to the forum posted.
Thanks,
Chris

Calculationg current and past year for a Analysis report in obiee 11.5

Dear All,
Need some help here.
I am a beginner in OBIEE and need some help to build a report in obiee 11.5 as described below;
I need to create a PnL report such that I show current years profit and loss AND prior year profit and loss figures in a report side by side for comparitive analysis for user.
My data is an essbase database, and have a years dimension with values 'current year' , 'F08', and 'Prior Year'. and other measurs such as revenue, % revenue, gross profit, cost of sales, operating expenses etc. (I am using 107 from oracle downloads) for obiee 11.5
There is another dimesion called time period with members as Q1, Q2, Q3, and Q4, and each having respective months (e.g. Jan, Feb, Mar for Q1 etc)
I also have a scenario dimension with members as Actual, plan, Forecast, Wht -if..
Now I need to create a this report.
I created this report based on approch no 1 below;
Appraoch 1
- Create two analysis reports with all the above columns.
- specify filter for year column equal to current year for first report
- specify filter for year column equal to prior year for second report
- create a dashboard with a promt (radio button) based on column scenario
- create two sections placed side by side below the promt and place above two reports in those two sections so that they appear side by side
Nw when I run this dashboard, it works fine, and shows me the current and prior data for actual, plan etc...
BUT....
I need to create the same reports using a single analysis report instead of two separate reports with hardcoded values for year filter.
Now I tried use AGO funtions on but , it requires a column with numerical value so that it can calculate the past year, but in my case year is a column hving text value and hence i cant use it.
I would like to know how to build such a report using any other variable or function or any rpd level modifitions.
If I had a year dimesion with numeric values, then how would I use to calculate the past year once u select current year .?
Let say values are 2012, 2011, 2010 etc. so If I select 2012 as current year, I should get data for 2012, and 2011, if I select 2011, then I should get data for 2011 ,and 2010.
Please help me to build logic either at analysis level or at repository level
Thanks and Regards
Santosh

Hi,
As per I understand your requirement,
In Pivot table, place 'Year' in pivot columns instead of rows.
Create an SQL filter on Year and put the condition as:
*"Year" BETWEEN @{Presentation_Variable} - 1 AND @{Presentation_Variable}*
You will get the result for selected year and the previous year.
Hope it helps..
Regards,
A.K.

Standard SAP report for variance analysis of SD and MM

Dear All,
I want the standard SAP report for the vendors and customer varaiance analysis for the posting done in MM and SD with the GL balance in FI .It should be same as the report we get from the transaction code MB5L.
Thanks in advance
Meruta

HI,
The 1AB library contains reports for variance analyses. This is an important report for Cost Center Accounting (CO-OM-CCA) supplied in the SAP R/3 System. Additional information for report can be found in the documentation for the reports. Choose Extras->Documentation from the report itself.
Hope I had been able to help you out. Please assign points.
Rgds
Manish

What is the table name for Workload analysis?

Hi All TechGurus,
We need to create an ABAP program in which it displays some information of Transaction (STO3n), Report for the same (SAPWL_ST03N)
We want to create an ABAP program to get the output in excel format?
What is the table name for Workload analysis?
Many thanks in advance!!

Hi Keshav,
Thank you for your reply.
As per my requirement, i want to create an ABAP program in which it displays some information of Transaction (STO3n) and want to send the output in excel format. however I don't understand how to start with it.
Below are the conditions -
1. display data for today's date
2 .In transaction profile, task should be Dialogue.
from where should i fetch data which is getting displyed after executing t.code ST03n?
Please help me with your suggessions...
Thanks

I want a report for Report analysis....

i want a report for Report analysis....
the require ment is like below...
Selection
From Date
To date
Set Up Data
Bank Accounts           FromTo
Billing Accounts         FromTo
% Operations % Management % Research & Development
Above % applies on Billed Amount.
Report Need to be displayed
SBU/Dept     OB Bank     Receipts     Payments     Balance     Accrued OB on Billing     Accrued on Billing     Balance
SBU1
SBU2
SBU3
SBU4
SBU5
SBU6
SBU7
SBU8

Hi Sam
As I said, you can tag variance of FG upto some extent to the COGS of FG...
Also note that, w/o ML, variance is disposed off in the month of mfg, where as COGS comes in the month of sale... For eg: You mfr 100 Kgs @ Actual cost of 120, where as your std cost is 100... You sell 50 kgs in Month 1 and 50 kg in month 2
In Month 1
COGS = 50 (@ std cost)
Variance = 20
In Month 2
COGS = 50
Variance = 0
Variance analysis w/o ML is always limited.. At best what you can do is draw your COPA reports on YTD (Year To Date) basis... Assuming that your closing and opening stock is more or less the same, your variance related to FG can now be analysed with COGS and revenues....
Also, if your prod order for FG is tagged to sale order on account of MTO scenario, your COPA doc for variance will have customer info as well
With ML in place
Variance of SFG can be rolled upto FG... i.e. Say, variance in SFG is 20 USD... Std cost of FG is 125 USD... When you roll up the variance to FG, your FG valuation will become 145 USD....
Also, if part of the FG is sold off, then prorata variance will go to Inventory and the rest can be taken to COGS.. i.e. not only FG, you can also revaluate your COGS with ML...
Regards
Ajay M

Differance amoung the Valuation Methods for Result Analysis

Dear All,
In SAP Product Cost Controlling ther are 3 types of Cosings
1. Production Cost by Order
Path:- Production Cost by Order ---> Period end Closing ->WIP->Defind Valuation Method for( Actual Cost)
2. Production Cost By Period
Path:- Production Cost by Period ---> Period end Closing ->WIP->Defind Valuation Method for ( Target Cost )
3. Production Cost by Sales Order
Path :- Production Cost by Sales Order ---> Period end Closing --->Defind Valuation Method for Result Analysis.
Note: Here the point is Valuation Methods ( 1 to 17 ) availabel in Production Cost by Sales Order only. The Valution Method is very important to Calculate WIP. Different Countries follows different methods, but in the By Order and By Period we can get these Valuation Methods. What would be the reasno behind this.
Regards

Dear All,
Any one have any ieda

SKF for Progress Analysis

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