Webservices for 11i Project Costing

Hi,
Does anyone know if there are webservices interfaces for the Oracle Application (Project costing module in specific)?
We would like to integrate this into the weblogic J2EE server.
Thanks.

Hi,
1. Costing for the Quotation: For you I recommend to go for the Easy cost planning option.
Please go through the following link:
http://help.sap.com/saphelp_47x200/helpdata/en/86/98853478616434e10000009b38f83b/frameset.htm
2. For the workforce planning: you can carry out in SAP via capacity planning and if you wish to do it outside SAP then only the cost can be captured for the labour cost via activities in Project System.
Please see the link below:
http://help.sap.com/saphelp_47x200/helpdata/en/ed/b7853488601e33e10000009b38f83b/frameset.htm
For the configuration purpose:
http://help.sap.com/saphelp_46c/helpdata/en/3d/72369adc56d11195100060b03c6b76/frameset.htm
Reward points if found useful.
Revert back for any other questions.
Thanks!

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    Dears,
    Please i want to know if there is CPC should i apply since i have facing too many errors, and each error require applying patch, please update me
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    Please i want to know if there is CPC should i apply since i have facing too many errors, and each error require applying patch, please update meWhat are those errors?
    Please see these docs.
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    Release 11i and Release 12-Maintenance Pack, Patch Set, Rollup Patch, and One-off Patches Applied for Oracle Projects [ID 748805.1]
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    Hi
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    Hi,
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    Please go through the following link:
    http://help.sap.com/saphelp_47x200/helpdata/en/86/98853478616434e10000009b38f83b/frameset.htm
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    Reward points if found useful.
    Revert back for any other questions.
    Thanks!

  • Cost planning for a project

    Hi Experts,
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    Thanks & Regards
    Raman T S

    You can budegt a project by:
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    2. Entering the budget directly into the WBS element.
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    2. Using the relationships to link the activities
    3. Planning the output & duration of activities
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    5. Planning Costs
    6. Allocating budget
    7. Releasing the Project for execution
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    Select the planned total column.
    Choose Edit ® Copy view.
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  • Looking for the New Upgradations in Project Costing from 11.5.3 to 11.5.10

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  • Table for Settlement Cost(CJI3) for a project

    Hi All,
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    Venkat

    Hi,
    The table /s you are looking for could be one of these;
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    COSS: Cost totals for internal postings
    COSB:Total variances
    COBK:Document header
    COEP: Line items
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    Pl confirm, if useful.
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  • CIP Cost for the Project

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  • IMovie for Mac: "iMovie cannot open files in the "iMovie for iOS Project" format."

    Question, asked professionally
    When will iMovie for Mac be able to open iMovie for iOS projects?
    Question, asked snarkily
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    iMovie for IOS 2.1.1
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    Error Messages
    iMovie for Mac: "iMovie cannot open files in the "iMovie for iOS Project" format."
    iMovie for iOS: "An error occurred during export."
    Frustration
    Manufacturer: Apple (a multibillion dollar company)
    The year: 2015
    Hours lost: Three Weeks
    Total costs for both devices: $4,000
    Background Details
    I just wasted thousands of dollars on these two hardware devices by making the rookie mistake of assuming projects were compatible across iMovie applications. However, the exported .iMovieMobile project files are in an incompatible iMovie for iOS Project format that iMovie for Mac cannot import. So I am stuck with a 15 GB .iMovieMobile project file--for an hour-long+ video--that I created and I was editing on my iPhone for weeks that I can no longer edit on my iPhone due to an error, nor potentially rescue the lost hours on my Mac, the sole reason I purchased it one day ago. The reason I can no longer edit the project on the iPhone is because iMovie for iOS suddenly stopped displaying the video of the project in preview, external display, etc. The clip snapshots remain visible and the audio remains audible, but the video appears fully black. Any attempt to export the video at any resolution generates an error message. (This error applies only to this project; other projects export without issue.) I can save to and from iTunes or iCloud without issue, but import into iMovie for Mac is unavailable for this latest version. Deleting and reinstalling the app does not resolve the issue. Nothing has resolved this issue; so I purchased the Mac as a last attempt, and it appears that I will have to begin the meticulously painful process of recreating the video from scratch with all the titling, sound effects, precise edits, transitions, organization, etc. This video was to surprise my mother for her birthday with "this is your life" footage, including my late father. It may seem like a small first-world problem, but such things carry big emotional impacts. What began as such a wonderfully intuitive and joyful experience has descended into a soul-suffering nightmare of catastrophic proportions. This software grinch stole christmas.
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    I believe this originated from Apple's confusingly designed iTunes client that removed videos used by iMovie for IOS during a sync, which I successfully restored back to the iPhone. This apparently resulted in iOS seeking and then claiming to find all of the videos, but somehow a bug in the coding causes the audio to play but not display video, and no way to resolve the bug from an enduser standpoint. I was hoping that iMovie for Mac would allow me a workaround, but I'll never know because the iOS and Mac formats are currently and dishearteningly incompatible.
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    MANUALLY BACKUP YOUR PROJECTS BEFORE IMPORTING OR SYNCING FROM ITUNES.
    MANUALLY BACKUP YOUR PROJECTS BEFORE IMPORTING VIDEO CREATED OUTSIDE  OF YOUR IOS DEVICE.
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    Someone in this community will provide a magical workaround--that I haven't already attempted? Perhaps.
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    I appreciate you taking the time to copy and paste boilerplate responses to increase your points in this forum, but I've already read all those support articles in depth; but you have barely read my post at all. Please don't guess a fix. Only someone with the latest versions of iMovie, iOS, iPhone, Yosemite, and MacBook Pro is qualified to troubleshoot this, because anyone would immediately see that the following option no longer exists:
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    Read my post before you reply: It clearly says in the title and within my post that I can neither export nor import through iTunes without receiving an error message. So your response neither solved my question nor helped me whatsoever.

  • Missing Functionality -where do I set a budget for a Project?

    Budgeting for Projects is non - existent
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    Does not work , No facility to put in Budget for a project ?
    The report I am trying to run is:
    REPORTS>FINANCIAL>BUDGET REPORTS>Profit and Loss Statement Budget Report.Then go to Expanded and choose a PROJECT, say MailOrder.
    The result is that it will show the MailOrder project for the ACTUAL but it will show the whole company Turnover against the BUDGET column.
    This is because there is no place to set a budget for MailOrder Project in the first place. So the question is where do I set a budget for a Project?
    1 Budget setup screen - this has no facility to setup a budget for a PROJECT
    2.Budget Profit and Loss - this has the facility to run a PROJECT budget but the figures for the Budget cannot be right because they were not setup in the first place.
    PS MailOrder project is just an example.
    Version: SAP BUSINESS ONE 2007 A Patch Level 41
    Description of requirements: As above
    (Valid as of: (Date that this legal requirement is applicable) N/A
    Business needs: Customer cannot set the budget for a project and this effects their accounting.
    Examples: (Please describe a typical example, how the functionality should work.)
    Current Workaround: None.
    Proposed solution: Create a Project and then be able to set a Budget for it
    Edited by: Darpal Thiarha on May 14, 2008 10:34 AM

    Hi Darpal/Kerstin
    Please ignore my previous replies because I have now worked out why this idea will not work:
    Kerstins' idea is based on setting up new Nominal Codes for every Project and for Every Nominal Code in the Profit and Loss structure. Apart from the fact that this will create a messy Nominal Structure with hundreds of Nominal Codes, the main issue here is the way the Cost Of Goods Sold is structured. The logic of our Nominal Structure for Sales and Cost of Goods is based on Item/Item Groups and the Nature of these Items. In our case we sell Skin Care products under 3 Brands. Say Brand A, B and C
    So Brand A is summarised into one item Group and the ITEM GROUP is coded to Sales Nominal 20000 and the Cost of this group is coded to Nominal 30000. In Kertins suggestion, I would need to raise a Nominal Code 20001 for say Project Mail Order and 30001 for the Cost of Goods for Mail Order but this the Mail Order project is selling ALL our brands (A,B,C) - so you can see the problem here. You cannot use Nominal Codes for two different purposes and make it work. So the problem here is that my BRAND A summary will contain a Nominal with a Project Mail Order, that has SALES of Brand A,B,C. The Net effect will be that we will not be able to summarise anything in SALES and Cost of SALES in a logical way (Neither by Brand or By Project) and the Nominal Structure will be a mess.
    My conclusion is that SAP b1 Sales and Cost of Goods section demands certain logic when building the Nominal Codes, and this is based on the NATURE OF THE STOCK ITEM and trying to superimpose the PROJECT issue into this, will never work. In my view, the PROJECT issue needs to be sorted without involving New Nominal codes and the starting point would be in sorting out the SALES and COST of SALES and the project Budget for this.
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  • Sales order creation for a project

    Dear all,
    I would like to know how to create quotation ,sales order, delivery and Billing for a total project. Let me explain the situation.. Customer has 4 different product.. they have 4 Plants to produce those materials.. They will sell each products individually and combination of others also. Their sales process is Customer will place an order for the total project which involves supply erection and Training. The erection and training may take 3 months to 1 year. The requirement is customer wants to create quotation and sales order creation in SAP. Also they want to map the erection and Training in SAP. They would like to capture the expenses involved during the erection and Training period. In this case excise duty, Sales Tax and service Tax all are involved in the same project.
    Can any one suggest some idea
    Thanks in advance
    Sriram

    Hi,
    It is understood that your client has 4 plants for 4 different materials. Your client sells materials and service (1.Installation of equipment and 2.Training the users). Your client wants to know the cost of the sold items (Materials and services). The billings are subjected to all applicable taxes.
    As you know, these requirements can be mapped in SAP by SD and PS modules.
    SD Module: Whatever the customer places the order (either partially or as total), you can create quotations. The materials are finished goods (FERT) and service materials (DIEN). The pricing procedure should consider all applicable duties and taxes.
    The business flow: Quotation >> Sales order >> Delivery of goods >> Billing (VF01) >> Excise Invoice >> Account receivable.
    Note: To link the sales order with PS module you have to maintain respective u2018WBS Elementu2019 in the Account assignment tab of the sales order. This is used for planned revenue in PS.
    Since you are supplying goods from all plants, maintain all plants to Sales organization and distribution channel combination in Assignment of Enterprise structure.
    PS Module:
    If the customer orders for an entire project including supply of materials, installation and training the users, create a project definition for that project in the project system. Assign a main WBS element under the project definition. Assign lower level WBS element according to your need. Under the WBS element network is assigned. Under the network activities are assigned. Under the activity there are activity elements. There are different types of activities; internal, external etc.
    You can assign different WBS element for services. Under this the relevant activities are assigned.
    You can budget for the project; you can assign supplementary budget if it is required. 
    When you release the project the Purchase requisitions are generated. The MM persons will create PO and procure the materials for the project.
    All the materials required are initiated from PS. Here every activity is routed through PS including service.  So, all the expenses are captured.
    By settlement rule, the cost is arrived at different levels.
    The configuration is to be done accordingly.
    Hope this give you an idea on the subject.
    Regards,
    K Bharathi

  • 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

  • Project cost plan Header Data table ( PS module - T.code CJR2)

    Hi,
    I am working on PS module where we have to build a integration between PS Cost plan (At WBS Element level) to SD Quotation. I have to use transaction CJR2 for this. we will add the custom field 'Indicator' on the initial screen of transaction CJR2 for this. I want to know what is the HEADER DATA table for Project Cost Plan, so i can add this custom field in that table and letter on use in CJR2.
    If someone have done any kind of modification for work on CJR2 transaction, please provide me some information on this since i am first time working on PS module. I need some information on modifying the initial screen on transaction CJR2.
    Any inputs will be appreciated.
    Thanks,

    Hi,
    you'll find Project cost plan  in tables RPSCO / COSP
    regards Andreas

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