Standard reports - Project Costing and Project Billing

Does anyone have a document they can share that lists the standard reprorts in Project Costing and Project Billing along with descrptions.
Thank you!

Hi,
Refer Project Fundamandals user Guide Page 459 : http://download.oracle.com/docs/cd/B53825_08/current/acrobat/121pjfug.pdf
Thanks
Govind

Similar Messages

Settlement of Project Cost and revenue to GL

I am trying to Settle the project Cost and Revenue to GL account. For the same I have defined settlement profile maintaining GL as optional receiver and then I have maintained Source structure for cost and revenue as to separate them at the time of defining settlement rule, defined Allocation structure where in receiver against source, I have assigned GL as by cost element receiver. After that I have maintained settlement rule for WBS element, but when I am running a settlement is done to either of the GL for cost or Revenue which ever is defined first in settlement rule. It is not creating any settlement for second line item of the settlement rule and system is not giving any error message as well.
Where as if I am trying individually only for cost or revenue , settlement is completed with all the values but with any accounting document generated, but if I see the entries to that GL, a settlement entry is created for that transaction.
Can anyone please help in solving this issue ASAP.
Thanks and Regards

Hi,
    If it is posting to the first line means....
Follow the steps below:
First try to create a project and post the actuals and revenues.
Go to cost element report pick up those cost elements both for costs and revenues.
Go to Soruce Structure in the config, define the structure with name for Ex: 'Z1' and define two assignments, one is Costs and other Revenue, by selecting the costs go to Source mention the cost element where the actual costs are posted on (Mention only that cost element no other cost elements), next select the Revenue assignment and click on Source and mention the only cost element where the revenue wsa posted (Mention only that revenue cost element no other cost elements) and save the transaction.
Come back to project builder, select the wbs and click on settlement rule, in the menu goto-->settlement parameters and check whether the source and settlement profiles are correct or not, incase source structure is not available mention the same.
come back to settlement Rule overview and fill the fields as mentioned below:
1st line:   Category: GL
              GL Account: GL Account Number
              Source Structure: COSTS
2nd Line: Category: GL
              GL Account: GL Account Number (Revenue Account)
              Source Structure: REVENUE.
Now Run the Settlement for the specific period costs posted, the costs will be posted seperately to the two different GL Accounts.
I think this will resolve your problem.
Rgds
Sudhir Reddy

List of Standard Reports in Purchasing and Inventory

Pls send me list of Standard reports for Purchasing and inventory.
Thanks-Manju

This is duplicate thread (NO POINTS required)
Hello Manjula,
Go to transaction code SAP1, this will show all the reports functional area-wise.
For purchasing reports : Go to Material management --> Purchasing
For Inventory management reports : Go to Material management --> Inventory management
Hope this helps
Regards
Arif Mansuri

Is there standard report for planned and actual devlivery date?

Hi Guru,
Could you help me to find standard report to compare planned delivery date in PO and actual delivery date (GR Posting date)?
I wonder, Is there standard report for planned and actual delivery date?
or I have to create a customizing report.
Thank you very much.

hi
i dont think it is possible to see both in one pan so try to create some Z report
u try ME80fn here u have to change the views ,in del shedule view u can see the delivery dtae and in PO histry view u can see the posting date
regards
kunal

Report on Cost And Utilization in PM Module

Hi Experts,
I want some help in generating a report called Cost And Utilization in PM Module.
Any body can help me with some documents or if any body created same kind of report in Pm just do provide me some details on how create the report.
The requirement of this report is as follows,
This Report is generated from the service order or the notification which ever is latest on the equipment in the date range given by the user.
In Report I want to calculate the field Estimated Hours.The main problem we are having here is the Hour Meter infobject is of Type characteristic it is not key figure.
Based on the User input Date range the Estimated Hours calculation needs to be done.The Estimated Hours are calculated from Estimated Hours Begin and Estimated Hours End.
For calculating the Begin and End Hours we need to have some fields.The fields required for calculating the Begin and End are,
Initial Hour Meter,Adjusted Hour Meter,Fleet Management Date these three fields are picked from the Equipment Master data for a particular Equipment and the Hour Meter Reading is the latest Meter Reading of the equipment it is populated from the Service Order or Notification which ever is latest in the date ange given by user.
There are some conditions in calculating the Hour Meter Reading Begin and End.
If the Fleet Management Date (Start-up Date on EM) started before the input date Date Range (From-Date), calculate the average usage (in hours) based on the initial hours and
If the Fleet Management Date started after the From-Date, use the Hour Meter (EM) as the Estimated Hours Begin.
If the last PMN (or SO) fell short of the Date Range (To-Date), obtain the Estimated Hours End by applying the average usage to fill the time-gap.
If the last PMN (or SO) fell after the Date Range (To-Date), get the Estimated Hours End by getting the next to last PMN performed inside the window parameter,
Adjusted Hours, if not zero or null, needs to be added to the Ending Hours to achieve the real number.
The example for calculating the above requirement is below,
User Input Date Range: Jan. 1, 2006 - Dec. 31, 2006
Initial Hour (Equipment Master): 10
Adjusted Hours (Equipment Master): 0
Fleet Management Date (Equipment Master): Dec. 1, 2005
1st PM Notification (Feb. 1, 2006): 410
Last PM Notification (Feb. 1, 2007): 2810
Second to last PMN (Dec. 1, 2006): 2410
     Equipment was put into service (12/1/05) before the Date Range, needs to find the Estimated Hours Begin.
     The first PM was performed (2/1/06) exactly two months from in-service date (12/1/05).
     Average monthly usuage from first PMN = (410 - 10) / 2 = 200
     Estimated Hours Begin = 200 + 10 = 210 (estimated Hour Meter Reading on Jan. 1, 2006)
     Average monthly usuage from the last 2 PMN = (2810 - 2410) / 2 months = 200
     Estimated Hours End = 2410 + 200 + 0 (adjusted hours) = 2610 (estimated Hour Meter Reading on Dec. 31, 2006)
     Estimated Hours Total = 2610 - 210 = 2400
If you have any queries regarding the requirement just let me know i will let you know.
Thanks in advance
Bobby

Mahee,
We have maintained all personnel no of the employess working under a particular Maint.Work center in HRMS tab. Employee master data for all Infotypes are maintained in Personnel Management in HR module. So wen the Employee enters Time details of his working hours per day, he has to mention the maintenance order Or it is like a standing order on the time sheet per line item. Wen transfer of working hours will be done on a particular order the entire cost will be reflected in Cost tab page. Since me have maintained different Activity type/Activity price per employee I am confused about the flow of cost...
Ur suggestions were valuable.... hope to get some more clearity...

How to search for standard reports in sd and mm

Hi All ,
Wish yoy Happy Pongal ,
Pls provide me the information regarding how to see the standard reports for sd and mm in abap ,its urgent pls
thanku all bye ...

Hi,
The std programs are mention in these PDFs
SD
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCSD/CAARCSD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_SD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSD/BCBMTWFMSD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLISPLN/LOLISPLN.pdf
MM
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCSD/CAARCSD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMWMLVS/MMWMLVS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf
Rgds,
Prakash

Project Online and Project Lite Licenses Transferable?

I was wondering how the user licenses are handled when deactivating and reallocating. Are user licenses transferable for Project Online, Project Lite, and Project for O365?

Teddy,
It depends on how you are defining "Transferrability". As a bottom line, the number of "Active" users at any time, cannot be more than your licenses. And the license for each product are its own.
I am no licensing expert, and I suggest you talk to a Microsoft Rep for a concrete statement on the licenses.
Cheers,
Prasanna Adavi, Project MVP
Blog:
Podcast:
Twitter:
LinkedIn:

How to install Project Online and Project Pro for Office 365

Hello,
Can someone please explain where can I find reliable and exploitable step by step process to install
Project Online and Project Pro for Office 365. I tried for several weeks with no avail.
All the links I followed led to
an impasse.
Thanks for your help

WLID1966,
I am not sure if there is a step by step process detailed anywhere, but that possible because it is fairly easy to get started. The steps below may vary sligtly because I am using a preview version..
1) you would sign up for Project Pro for Office 365 from this link (or pursue through your organization) : http://office.microsoft.com/en-us/project/enterprise-project-and-portfolio-management-subscription-project-online-with-project-pro-for-office-365-FX104002972.aspx
2) Once you are setup with Office 365 account and project online, you would go into the settings as shown below
3) Once you click on software, you should see the below, and then click Install to install Project Pro.
Prasanna Adavi,PMP,MCTS,MCITP,MCT http://thinkepm.blogspot.com

Validation for Project defination and project profile

Hello,
I have to create validation for Project Definition and Project Profile.User requirement is when the project (Exp: Z/0120) is creating with project profile Exp: Z0001_Z system should allow , If user is trying to select other than this profile system has to give the error.
I tried below validation but it is not working:
Prerequisite - PROJ-PSPID = 'Z'
Check - PROJ-PROFL = Z0001_Z
Kindly any suggest how can i give the validation for the same.
Regards,
Lakshmi.
Message was edited by: Mohamed Rafi - Many threads available on this topic search for those.

Hi,
Have you tried to save the project? Because validation rule will call at time of saving the Project.
I have created the same but for start with 'U'
When I create project and at time of saving, validation rule will call and system throw error if I don't create project start with 'U'.
Now If I am creating here, start with 'J'. System is throwing error as per validation rule.
Also Pl check if you have assigned same correct rule on project profile.
Regards
Shishir

Where to maintain project manager and Project details.

Hi Guys,
Whats the transaction or table to maintain project manager and project details.
Cheers
S Kumar

T Code OPS6 (table TCJ04). You maintain person responsible over here and then these values can be referred in project definition or WBS element.
Regards
Sreenivas

APIs for Project Events and Project Invoices

Hi All,
Can anyone tell me the APIs for creating project events and project invoices.
any help will be greatly appreciated.
Thanks
gt1227

Hi
go through the below link, all API for projects API's are listed
http://docs.oracle.com/cd/B12190_11/current/acrobat/115pjapi.pdf
Thanks
Krishna

Project Plan/Schedule for Project Pro and Project Server 2013 Install

Looking for a project plan/schedule for a dept. wide install of Project Pro and Project Server 2013. Anyone have one to share?

In Project Professional 2013 there are two templates:
Install Project Server 2013 and Upgrade to Project Server 2013. You may search for either template.
Here is a direct link:
http://office.microsoft.com/en-us/templates/results.aspx?qu=project&av=zpj150&queryid=312801ca-a859-48dd-af56-714e81c97cf4#ai:TC103345703|

Could someone please explain the difference between Projects Intelligence and Projects Analytics?

Could someone please explain the difference between Projects Intelligence and Projects Analytics?
Thanks,
Adrien

Older iPads got 3G service and were called Wi-Fi + 3G. Newer iPads can connect to faster cellular networks and those are given different names by the major carrier so to simplify things Apple calls the newer models Wi-Fi + Cellular.
iPads with 3G or Cellular are NOT used like a mobile phone. They do not make phone calls or send SMS or MMS text messages, They do connect to the data network and can connect to the web.

Inventory Report for actuals and projected?

Hi,
currently i am doing APO-BI Project. I have a requirement to extract the Opening stock from ECC and Projected(Forecasted) Opening stock from APO.
both are 2 different key figures 1 is from ECC and another one is from APO. I need to display in Bex report in
say for example, if we have 53 weeks in a year. if i run the report in week 25, in the bex report it has to display the Opening stock values from ECC up to week 25 and remaining weeks till 53 weeks it has to display Projected Opening stock values in the same line.
plz provide me the logic to achieve this report.
regards
venuscm

Hi,
Create Two Cubes one is for APO and another is 0IC_C03 for Inventory. then build a MP on both and create reports.
Use 2LIS_03_BX, 2LIS_03_BF, 2LIS_03_UM to 0IC_C03 Cube and design the report.
Use :See the steps how to load the data to 0IC_C03.
Treatment of historical full loads with Inventory cube
Setting up material movement/inventory with limit locking time
If it is BI 7 then for BX in in DTP in Extraction Tab you need to select Extacrion mode = NON-Cumulative option.
0VALSTCKVAL      " For Value
0VALSTCKQTY      " For Qty
0CALMONTH        " For Month
Use the above combinations in New Selections in columns and go it.
For Qty Opening:
New Selection, drag and drop following InfoObjects
0VALSTCKQTY     " For Qty
0CALMONTH       " For Month and restrict with less then or equalto option variable (single value, user input) and set the offeset
                " value = -1 bcoz if user will give 12.2009 , so it will display 11.2009 closing stock, this is opening for 12.2009.
For Qty Closing:
New Selection, drag and drop following InfoObjects
0VALSTCKQTY    " For Qty
0CALMONTH      " For Month and restrict with less then or equalto option variable (single value, user input) .
In the same way build for Value and other Keyfigures on 0IC_C03.
And
Drag & drop
0MATERAIL
0PLANT " Give some Input Variable.
Thanks
Reddy

Develop a Integrated Report of Program and Project Risks, Issues and Opportunities from Project Sites

Does anyone know if it is possible to create an integrated report of all program / project risks, issues and opportunities as identified on project sites? We plan on having our project teams identify and manage these on their project sites but would like
to ability to roll this information up into a report for management review. Need to know if this is possible and how it might be done. Thanks.

Hi,
are you asking for a Reporting Services Report? You can find this information in Reporting DB (2010) resp. schema dbo for reporting (2013).
Here a simple query:
SELECT PROJ.ProjectName
, ISSUE.Title AS Issue
, RISK.Title AS Risk
FROM dbo.MSP_EpmProject_UserView AS PROJ
LEFT OUTER JOIN dbo.MSP_WssIssue_OlapView AS ISSUE ON PROJ.ProjectUID = Issue.ProjectUID
LEFT OUTER JOIN dbo.MSP_WssRisk_OlapView AS RISK ON RISK.ProjectUID = PROJ.ProjectUID
Or are you looking for something different?
Regards
Barbara
To increase the value of this forum, please mark the replies that helped to solve your issue as answer. If you find answers to questions from other forum participants to be helpful, please mark them as helpful. Your participation will help others to find
an appropriate solution faster. Thanks for your support!

Standard reports - Project Costing and Project Billing

Similar Messages

Maybe you are looking for