Uploading capital planning/cost control/project delivery mgmt modules in Primavera Unifier 9.12

Hello All,
I have successfully installed Primavera Unifier R9.12 on my system. I had searched a lot but I didnt find any document which tells you how to upload capital planning/cost control/project delivery management module in Primavera Unifier R9.12. Can anyone pls share the steps or document.
Thanks
AKHIL

HI Akhil,
I'd love to help you in this area but i only know the product from a tech/install side of things.
My functional colleagues had the exact same gripe that you have regarding sample data - unfortunately with the way Unifier is designed in regards to it being both customizable and difficult to delete/change some objects it doesn't quite lend itself to having sample data the way P6 does.
Good luck playing/learning the tool
Regards
Alex

Similar Messages

  • How to extract Plan cost from project #

    Hi,
    I am new to PS.I have a requirement for extracting plan cost from Project #
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    FYI..I am writing an ABAP report.
    rgds
    vara
    Edited by: Vara K on Jan 13, 2009 11:48 PM

    First Get Struture name for Transaction CJ40
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    Goto the field that holds your data (e.g.WKGXXX), and double-click on the element name. Once inside the element, do a where-used list for that element, searching tables only.
    Then go into each table, and see if you can find the one holding your data.
    E.g COEJ,COEP,COSS
    Regards,
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  • Uploading the past cost on project

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    Hi Kalpesh,
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  • BAPI to upload Plan Cost Thru CJR2 Transcation...

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    Hi Sreenivas,
    Thank you very much for the guidelines.I have tried the same & got the result.
    I have one small change in the requirement, we need to enter plan values against Periods.(1 -12).Different Plan values to different Periods.
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  • Capital Planning Report - Insert Actual cost of project  for Investment

    HI All,
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    Regards
    Shirisha

    Hi,
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    But I m looking for the Profit center in the report (display screen), not in selection screen.
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  • Exclude Planned Costs - Define Tolerance Limit - Budget Control

    Hi,
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    Hi,
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    We have been trying with the customizing point "Define Tolerance Limit", trying with different combination of the Activities Groups but we haven't succeed.
    This is not possible.
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  • Project Plan cost report - not showing any output.

    Dear Experts,
    I have created several projects and done the planning.  I have used work centers and activity types for manpower cost planning. Also created some PRs against the project.
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    I dont understand why it's \not showing.
    I have checked the control key PS01 for the cost field is enabled (tick available on the cost friled)
    Can any one please help me??
    Thanks and Regards,
    Praveen

    1) Please check that the WBS element is integrated in plan, and the plan integration is fully activated in the project.
    2) Plan line items are only written in certain cases.
    The following rules are valid:
    1. Plan line items can be written in
    a) structure-oriented cost planning CJ40 (total values, annual values),
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    c) unit costing independent of cost elements,
    d) structure-oriented revenue planning CJ42 (total values, annual values)
    e) structure-oriented financial budgeting CJ48 (total values, annual values, period values)
    f) primary cost planning,
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    b) Network costing
    3. Line items are only written if a user status permits the business transaction 'Write plan line items' explicitly.
    Exception:
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    4. Plan line items for structure-oriented planning can only be displayed in the respective planning transaction under menu option "Extras-->Line items".
    Let me know if this was useful
    Ritesh

  • Planned cost in the project

    Hi,
    I have created a project using Assembly processing with strategy 85. The planned cost of the project per month is say Rs 50,000/- The duration of the project/ internal activity is for 6 Months. The scenario is the planned cost is fixed for each month.i.e Rs 50,000/-. I have maintained 'Plan Price for the period' in the costing variant to get planned cost equally distributed over 6 months. But the report shows (S_ALR_87013532) the planned cost is divided over 6 months (Rs 8,333/- for each month)
    Could any one help me in resolving the issue.
    Rgds,
    Prasad

    Hai Shrikrishna
    Kindly check in the Costing Tab of the Workcenter which u are referring in the Network Activity.
    In the Costing u need to maintain the valid Controlling area , Cost center , Act.type.Int.Processing (Key identifying the activity type used in other types of internal processing in costing like networks) and Formula key for costing (Key which refers to the formula used to determine costs per activity type).
    Unless these are not maintained cannot get the Actual costs(not planned).
    Based on the hours (planned) mentioned in the workcenter , work to be confirmed(CJ20N/CN25/Cn27) to convert the planned hours into costs.
    ENJOY SAP PS.
    Regards
    PP

  • S_ALR_87013532 report -plan cost not rolling upto the WBS/Project level

    Dear All,
    Plan cost from production orders is not rolling up to the WBS/Project level in S_ALR_87013532 ( Plan/Actual Variance report).
    Where as plan cost from network is properly rolling up to the WBS/Project level in the above report. 
    Please suggest what could be the reason for this issue. Is any configuration needs to be done for this.
    Thanks & Regards,
    Vishal

    Dear sir,
    Thanks for the reply & sorry for late response from my side.
    OPSV settings are already maintained in our system.
    Some how i realized  later that cost are actaully getting rolled to the WBS level, but we have observed one more discrepancy.
    Example -
    Production order "X" value - 100 (  as seen through co03)
    Production order "X"value- 40 ( as seen through report s_alr_87013532).
    We found that  in report  s_alr_87013532 , although my total  producton order value of 100 is represented at the WBS /Project level, but at the production order level , it is showing value of 40. 
    On further analysis we found that for production order X
    Materail cost- 60
    Labour cost-40
    The material cost of 60  is not getting fetched against production order "X" in report " S_ALR_87013532".
    There are very few cases , where such discrepancy is seen.
    Kindly suggest.
    Regards,
    Vishal

  • Control for delivery from projects

    Hi
    Is there any way we can control the delivery of components from projects CNS0 using User statuses.
    The components in project stock should not be delivered until the User status permits it.
    Kindly advise.

    Hi,
    Please create a user status with business transaction "Goods Issue Delivery" as forbidden , and assign the status to the WBS element.
    It should work. I have not tried it out though.
    Muraleedharan.R

  • Plan Cost in Controlling Area

    Hi,
    1. Please let me know the Plan Cost comes from which table in Controlling.
    2. Whre can i get the controlling area wise costing report
    3. Client want to convert this plan cost value from us dollar to inr currency, how can we do this.
    Please send solution for above three Urgent
    Rgds
    sunfico

    1) tables coss and cosp (field WRTTP = 1)
    2) tcodes: ksbl, ksbp, s_alr_87013614
    (for further: look infosystem)
    A.

  • Document number of Planned cost booked on Project system

    Hi All,
    I have a requirement wherein i need to find out the document number of the cost booked in Project and WBSE. Like for eg in Report S_ALR_87013532, there is planned cost.
    also in the same report S_ALR_87013532, we have OVERALL VALUES and TOTAL OF YEARS. What is the difference between the two ?
    Thanks in Advance
    Regards,
    Ajay

    Overall is derived from the Overall values planned for the project (at the overall level) - look at config of your planning profile - transaction OPSB.
    Total of Annual is the sum of the all annual values planned for the project.
    To get the document number, you will need to go to the line items. To go there, select the WBS element or whichever level you want to drill down to and then goto menu Goto -> Line items. You will be given a list of line items available (actual, plan, etc...). Once you get in there, you should be able to select the "Document number" field from the available fields or click on the "Document" item to view the posting document.

  • Cost planning for a project

    Hi Experts,
    Can anybody tell is there is any t-code to mass change of the cost planning for a project. If there is a t-code please explain me the procedure how to do it.
    Thanks & Regards
    Raman T S

    You can budegt a project by:
    1. Transferring the values in the cost planning as budget.
    2. Entering the budget directly into the WBS element.
    PS STD cycle of creating Project is as follows:
    1. Creating the Project in the Project builder
    2. Using the relationships to link the activities
    3. Planning the output & duration of activities
    4. Sceduling the Project
    5. Planning Costs
    6. Allocating budget
    7. Releasing the Project for execution
    Choose Original Budget.
    In the Planned total column, you see the values copied from cost planning.
    Select the planned total column.
    Choose Edit ® Copy view.
    Percentage rate-100
    Overwrite- Select
    In the dialog box, enter the following data:
    The system copies the values from cost planning into the budget.
    Hope ur prob will be solved
    Regards,
    ANSAR

  • How to extract Project Plan Cost

    Hi SDNs,
    I need extract the Project Plan Cost which we can display via t-code CN41N,which datasource can I use to do it?
    Thanks a lot.
    Best regards
    Simon Liu

    all the info you need :
    http://help.sap.com/bp_bw370/BBLibrary/HTML/D11_EN_DE.htm (and click on configuratin guide)
    M.

  • Project plan cost

    Hi
    We are working with Project system and we trigger project from Sales order.
    We are using Assembly order for this purpose.
    When we are looking at plan cost of the project, cost is directly picked up from the material instead of referring to WBS BOM and production lot cost estimate.
    When we are creating project manually cost is picked up correctly from the WBS BOM.
    Do we need to do any special setting for cost when we are triggering project from the sales order??

    I think you might be using the Sales document as cost object in your configuration. For your requirement, you should use the Project as the cost object. Please check the account assignment category in the requirements class. It should be D (projects).
    Hope this helps.
    Regards,
    Ajinkya

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