"Time and Expense" - cProjects 4.0

Heard about the 'Time and Expense' that's new to cProjects (4.00). Havn't really got to know the working of this though... Anyone who wouldn't mind sharing / contributing to this topic.
Thanks for your willingness to share...

Time recording in cProjects is a new feature effective version 4.0.
cProjects 4.0 is released only for ECC 6.0, CRM 5.0 and Netweaver 2004S. For customers having lower version, consultation is available from SAP. Please kindly refer to the note 900310. I hope this helps.

Similar Messages

  • Time and Expenses

    I am looking for a front end to put in Time and Expense and have it roll to AP or Payroll. Is there something besides Personal Time and Expense (which I believe requires Projects) I can use for this? How about Web Expenses - does this include time as well?

    There is an application called Captura Expense that works well. You might look them up on the web for more info. <BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by HeatherWarholic ():
    I am looking for a front end to put in Time and Expense and have it roll to AP or Payroll. Is there something besides Personal Time and Expense (which I believe requires Projects) I can use for this? How about Web Expenses - does this include time as well?<HR></BLOCKQUOTE>
    null

  • Ability log and track the time and expense reports of the sales employees

    Hello Experts
    Ability to log and track the time and expense reports of the sales employees.
    Can we do this through WEB UI
    Please revert.
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    Hello
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  • App for recording volunteer time and expenses?

    I volunteer for several non-profit organizations. I've been unsuccessful finding an app with that focus. Just need to be able to allocate time, mileage and expenses to each outfit.  Any help appreciated.

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  • Error Pop-up in Timesheet (Time and Expenses)

    Where can I find the pop error logs in PMDB?
    I want to find out the cases where user cannot save/submit his timesheet because the Project/Task against which he is entering his time has ended.
    Can I find this data anywhere in PVDB?
    I could find the data when user saves/submit time but I want to find this out when he hasn't saved/submitted his timesheet.
    Can anyone please help?
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    Check the user is part of "Remote Desktop Users" local group of the terminal server.
    Go through below forum thread,
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  • Prohibit new Time Entries and Expenses; Allow old ones to be posted

    Hello Experts,
    We only use PS with WBSes only (no network activity confirmation)
    As wel we use CATS and Travel Management.
    We post Time entries via transaction CAT 2 and expenses via PR05.
    We have a business scenario, where we have to cancel a project - using a User Status 'CANCELLED'.
    We need to differentiate between Time and Espenses posted before and after this status has been set: New ones prohibited,existing ones allowed to be further processed.
    We need to prohibit NEW Time and Expenses postings - when the user runs CAT2 or PR05 - the behavior should be similar to teh message that we get when teh WBS status is CREATED.
    However we have to ALLOW the approval of T&E and transfer to Controlling for the Time and Expenses that have already been posted before the Project was set tu User status 'cancelled'.
    How can we solve this puzzle? Is it a combination of user statuses / transactions or a user exit we have to implement.
    It seems that in order o prohibit Time entries the business tansaction 'Actual Activity Allocation' has to be prohibited, butthis prohibits both new time entries as well existing ones to be posted to Controlling.
    Same for expenses - only that the business transaction is  FI : Postings - prohibited - but it prohibits too much - both new and existing expenses.
    Your advise will be highly appreciated.
    Thank you,
    LT

    Hi,
      I hope you can use two exits for the validation data with respect to appropriate status from JCDO table along with date for the mentioned WBS element to code, i.e. it for the validation of the entry to be posted whether time or expense.
    For CATS : CATS0003
    For Travel Expense : RPRCST01
    Regards
    Avisek Bhardwaj

  • Time, Travel Expense in cProjects 4.0 TRANSFER

    Working on cProjects 4.0, I have a few issues with regard to Time and Travel Expense in CATS:
    1. How can the approved travel expense be seen in cProjects front end?
    2. Which table contains the travel expense data?
    3. Can approved expenses per resource be viewed in cProjects front end?
    4. Assigned to more than one project simultaneously each corresponding to an internal order, how can a use make out (in CATS), which one to capture effort in - if they are all in the same confirmation period.
    Thanks.

    2)All cProjects tables start with DPR. In transaction se11, check by giving dpr*.
    4) Configuration should be done to your HR profile in such a way that it allows time conirmation for tasks. The tasks to which the resource has been alloted to appear in the worklist in cat2 transaction. Just click on the project for which you want to confirm the times in the worklist and copy that to the data entry area. Ensure that the receiving internal order is specified.
    Use the program DPR_CATS_CPR_TRANSF for transferring the time to the corresponding cProjects

  • Query reg. Resource and time allocation in cProjects

    Wondering if someone can answer this query related to -  Resource and time allocation in cProjects.
    I understand the following regarding creating cProject -
    1 - Project manager creates a cProject for any upcoming new project in the organization.
    2 - Phases and Tasks will be created automatically (at our end) based on the template selected while creating the cProject.
    3 - Project manager assigns the resources to the project.
    4 - Allocate start date and end date for the resources against Tasks or Phase -
    > This is the point where there isn't enough documentation to help me progress further. Please can someone suggest how and where do we specify the start date and end date to a resource in cProject.
    A sample document on the BEST approach to create cProject, assign reources to tasks, allocate start date and end date would indeed help further clarify my doubt.
    I wante to create a cProject with various tasks, assign resources, start and end date for each task. As the project progresses,
    I want to execute a report to track the progress of this cProject as resources go on completing a task.
    Thanks,
    RB

    Hi Pramod,
       Thanks for your reply. Below are some queries based on few points mentioned by you.
    Allocate start date and end date for the resources against Tasks or Phase -
    When we prepare Project template, we define all project structure with phase, tasks, milestones, etc. - OK
    Also we define phase and task depedency, duration for tasks. - OK
    In actual Project execution PM creates project with reference to template, he add or delete any task / phase, changes duration if required. - How do you change duration of the task ? What series of events or clicks need to be followed ? Would be nice if atleast one option is listed.
    While in project planning, planner has to enter start and end date for project. - OK
    cProject scedules all other dates accordingly. We need not to go to individual phase or task to adjust dates. one can adjust only duration and depency to get required dates for tasks. This is standard planning phelosophy used in CPR, MSP or Primavra I believe. - At phase level, I can see Earliest start + finish and Latest start + finish dates populated automatically. In addition Start date constraint and Finish data constraints fields are available and empty. Is it mandatory to enter these dates ?
    While doing resource assignment, the start and end dates are coming from task assigned to particular Project Role. - At Task level, I can see Earliest start + finish and Latest start + finish dates populated automatically. In addition Start date constraint and Finish data constraints fields are available and empty. Is it mandatory to enter these dates ?
    cProjects automatically schedules the plan in create status, once the project released and actual status updated in cProjects, Project plan needs to schedules manually with help of schedule button in Project menu.- When I click Schedule button, message - Bottom-up scheduling was carried out is populated on screen. What is Bottom-up scheduling ?
    Would be nice to get reply to above queries.
    Thanks,
    RB

  • "Travel Expense - cProjects" without accounting integration

    Working with cProjects 4.0 (as a stand alone system),  can I have time and effort captured against task of cProjects' project? I am looking for a scenario where a consultant assigned to a task in cProjects would capture time and also travel expense corresponding to that task (transport / boarding / lodging) expenses in CATS. Can this be done? Where can I retrieve this data from (table name)?
    Accounting integration is not to be done. I am only looking for the manual entry of data from the consultant (resource) to be stored in some table in the system from which I can retrieve the data.

    Hi Swayam,
    Yes, the time capture can be done without the CO-Integration. If there is no co-integraion, the travel expense to cProjects is not possible, or make no sense.
    If you are interested, there are two ways by CATS Integration, with and without co-integration.
    Case A: without co integration.
    1.  Worklist (or timesheet?) in ERP will be generated according the cProject structure and custmoizing settings, which control, at which object can the confirmation done.  Such worklist does not have a co object.
    2. The user capture the time\efforts using CATS in ERP system.
    3. the confirmed time\efforts are transfered back to the cProject system, and write in the involved cProject element.
    Case B: with co-integration.
    1.  Worklist (or timesheet?) in ERP will be generated according
         - the cProject structure and
         - customizing settings, which control, at which object can the confirmation done
         - the assigned co-object of cProject elements.
        The worklist has a co object.
    2. The user capture the time\efforts using CATS in ERP system.
    3. the confirmed time\efforts are transfered back to the cProject system, and write in the involved cProject element.
    4. The (actual) costs are booked at ERP system due to the co-object in worklist.
    5. Additionally, the cProject evaluation can read the actual costs from ERP system and display it.
    Kind regards,
    Zhenbo

  • Calendar that includes mileage and expenses

    Ok, first of all sorry for the no response-response.  I was trying to type on my phone and talk to my kids at the same time which obviously doesn't work.  Here's my question.  For some reason my new Vista computer doesn't have Outlook Express on it and I can't get my Curve 8330 to sync with the Yahoo calendar.  I am looking for an app that is like a day planner so I can have a calendar and also track mileage and expenses.  Thanks for the help.
    Message Edited by lolabear64 on 02-10-2009 07:17 PM

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    Hello Experts,
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  • **Urgent**Errors at Travel and Expenses

    Hi,
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    Hi Mobile Guru's,
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