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28-Jan-2020 16:49 by 8 Comments

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primary cost planned by cost element and by period) in order for this to work.What I need is TX, Menu path and settings required for integration issue tofollowing integration issues:1: PM with MM- Stocking Spare parts- Procurement of direct material- Procurement of external services2: PM with PP- Availability with Machine work centers- Production resources / tools3: PM with Cost Accounting:- Maintenance Cost- Internal Activity Allocation- Order Settlement4: PM with Project System:- Availability of Funds- Maintenance Budget5: PM with FI- G/L standard chart of Account- Invoice Receipt6: Asset Accounting:- Tangible Assets- Acquisition Value- Residual book value7: Personnel:- Work Time Entry8: Sales and Distribution:- Maintenance of External devices9: Quality Assurance:- Maintenance of test Equipment Hope I will get a reasonable support after this tabulation I'm working in 4.6 version My client using PS module for maintain project which one of the activity consist of component to be generate become reservation. The question is How to make system do budget checking when the user generate reservation?

In cj40 you just plan a total value, with no cost element specification. Even primary cost - against primary cost elements and activity costs - against activity types can be done through CJ40. The application people said that these reports could not be given to Functional user as they may access other tables.

We run CN33 with the change master in the appropriate change area in theinterface.

What I expect is that the parts assigned to the change masterwill be evaluated to relevance of the change in comparison to the BOM andcurrent reservations.

I have been unable to find the correct settings to allow plan to show. What do I need to activate in order to see plan via CJI4 Do you have a detailed plan?

I have never really used CJI4, but in my brief testing, I believe that one must have a detailed cost plan (i.e.

Do you know a way to either transfer money to the projects or identifying the project whenever we post a customer payment?

_____________________________________________________________________ Is it possible to assign 2 or more sales orders (VA01) to one project.Cause current condition, the system only do budget checking if I generate the component become requisition.For reservation even the budget isnot enough the reservation can be created._________________________________________________________________ I try to find the creation date of a reservation that coming from Project System , but I can't find where it is.Has anyone implemented the CN33 functionality using the change numberfunctionality?Is there / are there additional configuration needed to make thisfunctionality work as I have outlined?? Manually posting for activity costs - against activity types can be donethrough CJ40, but when input via BDC or LSMW, tcode I get some difficulties when trying with tcode CJ40 but not CJR2. Does anyone know how to create the Project with Material assigned to it? What I want to do now is to create the Reservation with mvt type 281 in MB21 but this is not allowed. ******U can create project in CJ20N by copying std template or copying operative project.Really appreciate If anybody tell me where and what table that save it .

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