
Replace PPM ID with PS - SAP Community
For E.g., PPM creates a project with 14XXX and PS creates ZZ-101010, at the end of save of PPM we would like to overwrite 14xx with ZZ-XXX. For this, we tried to modify the entry in table DPR_project-PROJECT_ID via BADI WORKBREAKDOWN_UPDATE. The method On save is triggered on PS project creation. For sometime the values are changing in DB.
PS Budget Report S_ALR_87013558 shows negative available …
We activated Availability control in our Project System. We created a project, WBS elements, network activities.
PS texts pull to BI - SAP Community
May 31, 2015 · This is not any field in PS but may be some descriptions like key issues or risks which can be maintained in the form of PS texts. But when I was thinking of PS texts I was not getting any way out to reflect them in a dashboard as I doubt BI will not be able to pull the text maintained. It may be able to pull only the text number.
Validations & Substitutions in PS | SAP Community
SAP Community is moving in January 2024! ... Validations & Substitutions in PS. 42 Views. Follow RSS Feed
Budget Text in PS | SAP Community
Hi Guys, When we go into CJ30 to Change the Original budget, we have an option of entering a text in the "Document Text", where we can maintain a reason for changing the budget.
how to configured JCO in the CE7.3. | SAP Community
Hi, experts, I had migrated my wdj project from CE7.0 to CE7.3, and I had deployed ear package to CE7.3 portal successfully.
Sending email to verify user ID and set password for ... - SAP …
Feb 14, 2017 · The SAP Partner Groups will be INACCESSIBLE January 16-23 for a technical migration. For more information, please click the button at right to view the partner page Click to visit the Partner page
Arrears in PY Run - SAP Community
A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!
floater accrual interest and tax calculation | SAP Community
I have one secutity ID 353022, in security position cash flow as attached, I want to know how accrued interest to pay 36422.22 is calculated, which interest rate it is applied? also how interest deduc
How to track Money Given to Perticular Employees - SAP …
Mar 16, 2009 · (Here client not implimenting HR-SAP module. He is managin with his own HR module.) But he wants to track how much advance is given to a particular employee for particular purpose in SAP (other than Travelling - because travelling is also covered in his own developed non-sap software) and how much is really expended and final settlement...