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Re: CJI3 and CJI5 Table To fetch Actual and Commitment Value.

NO network and activities .only wbs are used.

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Re: CJI3 and CJI5 Table To fetch Actual and Commitment Value.

Hi Bheesham, Standard report show composite values : WBS L1     122WBSL2     1000 so report will show like in CJI3:if you check for WBSL1 than this report will show 1122 as total. please check. if...

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Re: 12KAT1A issue

Hi Sunil.. still i am not able to get any clue. Hello Experts, Can any body, who has idea on 12KST1A, please help me to get RemOrd Plan in object currency. After doing copy all values are populating...

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Re: 12KAT1A issue

Hi Sreenivas, have you selected object currency as i asked. if yes than you will get object currency link on left side of this report. just double click on that you will get data. hope this helps you....

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Re: 12KAT1A issue

Yes Sunil, I have selected this for RemOrder Plan. But still values are showing ZERO

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Re: 12KAT1A issue

Hi Sreenivas, Please share screens of all setting made you you from start. thanksSunil

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Re: 12KAT1A issue

Dear Sunil, The screen shots as follows Budget :  Actual : Comittment :  RemOrd Plan:  Rest of the rows, the screen shots as follows  After that, i tried to change the RemOrder Plan individial cell...

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How to add a new WBS Element to Existing Project using BAPI_PROJECT_MAINTAIN?

Hi Friends,      I have created a Project 'ABC' with WBS elements as like below      ABC        |____1        |         |_1.1        |         |_1.2        |         |_1.3         |____2...

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Vendor Payment Report

Hi, I need to create a report towards the payments to vendors and i suggested for CJIA, but that is not providing the desired output like Taxes and LC Amount. Please let me know if do we have any...

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Re: Attaching a document in SAP PS Network-External Activity

Hi Srini, You need to understand that PO and External activity are different objects in SAP under different domains.. You cannot pull data of external activity ( Documents/links) into PO.. if you do...

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Re: 12KAT1A issue

This is trial and error as mentioned by Sunil.  Try just having "object currency" and nothing else, and see what happens.  And also check against any other standard and non-standard reports too,...

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Re: S_ALR_87013558 & CJ31 assigned values not matching.

Thank you guys, I checked but still not able to figure out the root cause. Please help me out to undertstand this problem. Thanks,Vindhesh

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CJI5 doesnt show correct commitment after invoice.

Hi Experts, Here system shows something unexpected, please help me to understand this situation. We analyzed and found commitment value didn’t get reduced even though Invoice (3144.49 $) for that (PO#...

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Re: CJI5 doesnt show correct commitment after invoice.

HI vindeshPlease share the details of PO (snapshot of header and item level purchase order history)Thanks Rahul

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Re: Attaching a document in SAP PS Network-External Activity

Hi Srini, I am not sure how big is the document, you can check with PS text, whether you can incorporate any text for the link or actual text. Then check whether this text can be captured in PR Item...

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Re: CJI5 doesnt show correct commitment after invoice.

Hi Rahul, Please see the screenshot, but here values cant be seen as in production system here we cant see and need to see it thorugh tables or reports. Let me know if any other info is required, for...

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Re: How to add a new WBS Element to Existing Project using...

Hi Sunil,    Thanks for your reply.I have tried with WBS_LEFT and WBS_UP,but i couldn't achieve.If you don't mind can you please let me know how to fill the entries for creating the WBS element (1.1.1)...

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Re: Attaching a document in SAP PS Network-External Activity

Hi Srini, Its very much possible using 2 methods, 1. Create PS text with Work Format to External activity. - Its very simplest method, So I prefer to go by this method.   2. Using Document Management...

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Want to map the Pre sales activities in SAP Project System.

Dear Expert, My client want to map some of the pre sales activities in the project system. Is it possible to map the below mentioned scenario in the SAP Project System module.Step by step process flow...

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Re: How to unblock time sheet data in PA2010 table

PA71 solved the problem. I really appreciate your help.

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