Settlement

07 June 2023 19:29

Technically Complete (TECO)

PS objects are temporary. No commitments will be allowed

Project has a start date and a finish date

Month end activity
Close Project Year-end activity
No Budget
No open commitments We maintain settlement rules to do the settlement
No Actuals PS Objects
Project Def
WBS
Investment Project Network activities
Actual line items (applicable for investment project)
Actual
Settlement rule:
Where values needs to be settled
Customer Project How much value needs to be settled

P&L - Result Analysis

Org Change:

Co Code
Bus Area 100000
Profit Center
A 50000 50%
B 30000 30%
C 20000 20%
D Not allowed

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 Functional Specification
07 June 2023 21:34
Tables: SE16N
T code: CNMASSSTATUS
CNMASS
Technical Names

Table Name - Field Name Enhancements

Dev Unit Test
Project ID: PROJ-PSPNR Create Report
WBS ID: PRPS-PSPNR QA Integration Test
QA User Acceptance Test
Upload Programs
1. Project Structure
2. Budgeting
3. Cost Planning
MS Project Middleware SAP 4. Assign Dates
5. Etc etc
SAP

Input: Project Def (PROJ-PSPNR)

Logic
Pass Project Def from input to PRPS-PSPHI
Fetch PRPS-PSPNR //WBS ID
Fetch PRPS-POST1 //Description Input: Project Def
Fetch PRPS-VERNA // Person Responsible Name
Output:

Output: Proj Def

Project Def (PROJ-PSPNR) Proj Def Description
WBS (PRPS-PSPNR) Project Profile
Description (PRPS-POST1) WBS ID
Person responsible for WBS (PRPS-VERNA) WBS ID Description
Co Code
Plant
Person responsible
Applicant number

Hint:
PROJ
PRPS

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07 June 2023 22:07

Enter Project Def To

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