OVER VIEW OF SAP PS Configuration Pack

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PS Configuration Overview
1.
1.1 1.2 1.3 1.4 1.5

PROJECT SYSTEM STRUCTURE
Define Special Characters for Projects Define Project Coding Mask Define Field selection for Work Breakdown Structures Define Validation Maintain Substitution

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8 11 14 19 24

2.
2.1 2.2

DEFINE TIME PROFILES
Define Profiles for Time Scales Define PRT Usage

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33 36

3.
3.1 3.2 3.3 3.4 3.5 3.6

ACTIVATE PROJECT MANAGEMENT IN CONTROLLING AREA 39
Maintain Value categories Unit Costing Create / Change Planning Profile Maintain Budget Profile Define Tolerance Limits Maintain Progress Version 42 45 49 54 57 60

4.
4.1 4.2

SCHEDULING TYPES
Parameters for Network Scheduling Define Database Selection Profile

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66 69

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1. each project is identified as  Externally financed project  Internally financed project Project System Organization: - . are carried out as projects. Project organization is a prime and foremost step in project structuring. installation of large machinery etc. Project System Structure Planning of all activities in detail is an essential process in any project irrespective of its size and volume. In an organization many tasks like construction.. It is also essential to know the amount of resource and funds required to execute the project and also the timings of its requirement. Right Project planning helps to ensure the completion of project at right time with right amount cost involved.. Project Organization in PS helps to  Plan the project  Monitor the project progress  Control the project progress Projects can be structured based on  Work Breakdown Structure (WBS) element  Work package – with activities From Finance point of view.

e. Project definition WBS element Networks Activities The above discussed PS module elements are assigned to the existing organizational units. Project Definition: Project Definition is the process of defining the project with its objective. Accounting information and logistic related information. Accounting information:Controlling Area Company code Business Area Plant Location Profit center Currency Budget profile Interest calculation profile Planning profile Investment profile Result Analysis key . The PS parameters are assigned to the existing organizational units at different levels. Let us discuss the possible assignments of each PS elements with existing org. In short we can say that there is no independent org structure for PS module like SD and MM. company code.Project system has got the following parameters. I. these are assigned to the existing controlling area. structure. profit center and plant. business area.

    Company code Business area Profit center Plant . cost planning.Logistic information Network profile WBS Scheduling profile Person responsible Start & End date Factory calendar Time unit WBS Element: WBS element is a master data used for projects. The data maintained under project definitions are copied into WBS WBS Accounting information: Currency – Copied from projection profile. Can be changed only if company code currency is different from controlling area and there must NOT be any budget. The usage of WBS is     Organizes the project task in an order Process planning. commitments exist for the WBS element. capacity planning Costing and controlling To know the amount of work involved in a project WBS is created with reference to the project definition.

. The project definition contains various profiles from costing point of view. The structure of the network is similar to that of production order and maintenance order.Network: Network represents flow of task in a project. Tasks performed with WBS such as planning. can be done with network also. controlling etc. We shall start from WBS structure. Network can be assigned to  Project definition  WBS  Time sheet entry Activities: Activities indicate the sequence of any process. Activities contains Duration Start and finish Requirement of resources Cost requirements Activities can be Internally processed Externally processed Service related General cost activities Now let us see what is there in the configuration for PS structure.

 Length of the key for project coding . .Define Special Characters for Projects BACKGROUND This configuration setting enables to define how the project number is coded for editing.Max. Following parameters are controlled in this setting to edit the project number. five  Mandatory length of the project coding – whether all five must be filled or not.  Special characters allowed for entering WBS SCENARIO Define special character for projects. INSTRUCTION Follow the Menu Path: IMGProject System  Structures  Operative Structures Work Breakdown Structures (WBS)  Project Coding Mask  Define Special characters for Projects Click or use OPSK in the command field and press Enter.

g. To help entering the WBS element in the work break down structure. To enter a new WBS element under WBS element. this special key is defined.g. E. say new number is 30.Maintain fields as explained below Field Name Value and Description of field Length of key for coding of the project definition and WBS elements. E. it is enough to enter " and new number.5 indicates maximum It must be set carefully before creating any projects. Key used to specify project coding and WBS element must of same length as it is defined here. We will proceed with 1 in our example. Possible entries are E.g.g. Leave it blank not to restrict the length of project coding and WBS element. Enter ". . E. then system will maintain the number with all prefixes and the number 30.

E.g. Check in this tick box will allow only the coded project numbers within the project system. This field is used for automatic number assignment. / to limit with the character / between the segments.g. . Leave it blank. tick the check box. Click Click Impact of this configuration in Master Data / Transaction Project numbering will be as per this project special character setting. E.Special character used to limit the segments in the coding.g. E.

Click Maintain fields as explained below . It is also used to indicate the position of the WBS element. Project coding mask is helpful to simplify the complex project numbers. Ex: /000-XXX-000/XXXX INSTRUCTION Follow the Menu Path: IMGProject System  Structures  Operative Structures Work Breakdown Structures (WBS)  Project Coding Mask  Define Project Coding Mask Click Or Enter OK02 in the command field – press Enter. SCENARIO Discuss the project coding mask.Define Project Coding Mask BACKGROUND This configuration setting enables to create masks for editing the project number.

Define the coding mask for project definition 0 (zero) – only numeric characters X – alpha numeric characters Maintain description of coding mask Tick in this check box will not enable the new request for WBS element.Here the project id can be maximum of 1 digit as we have set up the PL field in the above setting as 1. Click Click Impact of this configuration in Master Data / Transaction Project coding mask created here will be used while creation project definition. .Field Name Value and Description of field Length of key for coding of the project Note:. WBS element or appropriate request. Tick in this check box will not allow creating coding mask for standard project or WBS element. project definition or appropriation request to be created with this masking code.

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SCENARIO Make Project Description field as mandatory for company code 3000 INSTRUCTIONS Follow the Menu Path: IMGProject System  Structures  Operative Structures Work Breakdown Structures (WBS)  User Interface Settings  Define Field Selection for Work Breakdown Structures Click . optional. It is required to make certain field to make mandatory according to the business requirement.Define Field selection for Work Breakdown Structures BACKGROUND This configuration setting enables to define the WBS field selection. Through this configuration setting it is possible to make a field mandatory. hide or view only.

Double click Double click on Description field .

Click on Click Enter the company code as “1000” select radio button Double Click to influence any of one fields .

Impact of this configuration in Master Data / Transaction . field selection can be done for WBS element also. Note:.Click Double click Similarly as explained above.the procedure is same for Network field selection as well.

When creating project definition CO area entry become mandatory .

The message is issued when the prerequisite is met and when the value does not check.  Enter a call-up point when the validation should be carried out.  The application area is proposed by the system.  Select the field that you want to use for the validation.Define Validation BACKGROUND This configuration setting enables to define validation. Validation can be carried out at various points in time. Following are the steps to be carried-out:  Enter a name for the validation. Use validations to check values and value combinations that users enter in the Project System. INSTRUCTION .  Create a validation step or select an existing one.  Enter a prerequisite and specify how the validation should be carried out. SCENARIO Discuss validation defining.  For each validation step enter a prerequisite. a check and a validation message.

g. Click Enter validation name. e. ZLEGL02 and text as “check profit center” Click .Follow the Menu Path: IMGProject System  Structures  Operative Structures Work Breakdown Structures (WBS)  Maintain Validations Click Click the required object to create validation E.g.

Double Click .Click Double click to enter any prerequisite Click Click Enter the project definition to which the check is to be applicable.

Example: Message:"Acount $ is not allowed in company code $" Output field 1: BSEG-HKONT (=400000) . Message variable entered if the message contains any variable.double click Click Click Enter the value which must be maintained as profit center for project definition with W Click Double Click Enter message type Enter message number.

Output field 2: BSEG-BUKRS (=0001) Click Message appear at the bottom .

 Select the field that you want to use for the substitution.  The application area is proposed by the system. SCENARIO Discuss substitution defining. Following are the steps to be carried-out:  Enter a name for the Substitution.Maintain Substitution BACKGROUND This configuration setting enables to define substitution.  Create a substitution step or select an existing one. In addition you can define several interdependent substitution statements for future use.  Enter a prerequisite and specify how the substitution should be carried out. INSTRUCTION Follow the Menu Path: IMGProject System  Structures  Operative Structures Work Breakdown Structures (WBS)  Maintain Substitution .  Enter a call-up point when the substitution should be carried out. Use substitutions to replace values and value combinations in the Project System.

Click Click on the object where the substitution is to be created. E. whether on project definition or on WBS element Click to create rule or click substitution Enter substitution key and text to create Click .g.

Enter the step number and text

Double click

Double click Click Click Enter the finish date Click

Double click

Click Select the field person responsible Click

Select the appropriate radio button. E.g. Click

Enter the required value

Click

Time profile is used to specify various working time periods used in the project planning board. it is not possible to work with and display the data in the planning board. If the start date is earlier than the current date. Evaluation period is the time frame for working with and displaying data in the project planning board. INSTRUCTION Follow the Menu Path: IMGProject System  Structures  Project Planning Board  Define Time Profiles Click . Beyond the evaluation period. Time profile contains the evaluation period and planning period. the planning period begins with the current date.  If the start date is beyond the current date.2. the planning period begins with the start date. Define Time Profiles BACKGROUND This configuration setting enables to define the time profiles. Planning period is used to define the time frame for carrying out current planning in the project planning board. SCENARIO Discuss the time profile.

E.Click Maintain fields as explained below Field Name Value and Description of field Key identifying the time profile. yearly. Key indicates the type of entry to be made. I.e. Enter key and description. Monthly. Select from available entries .g.

g. .2005. E.2005 Type of entry: G Start: -10 Finish : +20 This generates an evaluation period from 04. evaluation period.g.g.02. Similarly maintain the entries as shown below for planning period. E. 0. For Enter finish date.01.01. E. L to indicate years for Enter start date. Indicates start evaluation period from 0 years Start date is the date of the first day of the period to which the data required to be evaluated. 2 indicates evaluation allowed for next two years.E. System determines the first date with entry here along with entry type. today is 14.g.2005 to the 03.

.Click Click Click Impact of this configuration in Master Data / Transaction Time profile defined here can be assigned to the project planning board in the subsequent settings.

Time scale profile defines the properties of all possible scales.Define Profiles for Time Scales BACKGROUND This configuration setting enables to define Time scale profile. The possible time scale headings are         Yearly split Quarterly split Monthly split Weekly split Daily split Hourly split Minute split Shift split For each time scale heading maximum and minimum time scale must be maintained. SCENARIO Discuss the profile for time scale. INSTRUCTION Follow the Menu Path: IMGProject System  Structures  Project Planning Board  Define Profiles for Time Scales Click .

Click to create new entries.g. E. E. ZPS_PROAAA . second row Click Enter the new time scale profile. Note:.it is always suggested to copy from the existing standard entry.g. Select any standard row.

Click Click Click Impact of this configuration in Master Data / Transaction Profile for time scale defined here will be used in the project planning board setting.As the standard setting is sufficient nothing much to change other than specifying the bar chart width in mm for minimum and maximum. .

Production Resource Usage controls the usage of PRT in different task list and applications.Define PRT Usage BACKGROUND This configuration setting enables to define the PRT usage. It is possible to allow the usage of PRT only in networks. INSTRUCTION Follow the Menu Path: IMGProject System  Production Resource Tool  General Data  Define PRT Usage Click . SCENARIO Discuss the PRT usage setting.

Select usage 003 Double Click in the left side . SAP standard usage is sufficient to work with.Click to create new entries. Let us discuss the standard usage 003.

. Click Click Click Impact of this configuration in Master Data / Transaction When creating the PRT. usage can be defined as per the settings here.Maintain the task list type under the usage.

This setting also enables to activate the commitment management for a controlling area. SCENARIO Discuss activation of project management in controlling area.3. INSTRUCTIONS Follow the Menu Path:.IMGProject System  Costs  Activate Project Management in Controlling Area Click . Activate Area BACKGROUND Project Management in Controlling This configuration setting enables to activate project management in controlling area.

Select the desired row To the desired controlling area activate the projects( and commitments management ( ) ) .Available controlling areas are displayed at right side.

Note:. Click . like assigning the company code to controlling area etc.There could be other settings related to CO module.. but here the point of activating project management only explained.

INSTRUCTIONS Follow the Menu Path:.IMGProject System  Costs  Value Categories  Maintain Value categories Click Enter the controlling area Click Click .Maintain Value categories BACKGROUND This configuration setting enables to define value categories. Value categories are required for     Updating project information database Calculating interest on projects Defining reports Updating quantities in project info. SCENARIO Discuss maintenance of value categories.

E. Select the relevant radio button as explained below. Revenues to the purpose of posting revenues and incoming payments SKFw. E.g.Enter the value category.g.Tt to the purpose of posting statistical key figure with total characteristic value SKF FVA to the purpose of posting statistical key figure with fixed value characteristic . Z01 Enter the description for value category maintained. Cost radio button to the purpose of posting of costs or outgoing payments.

Click .

Valuation variant controls price to pickup for material. The costing variant controls the following parameter. . subcontracting and external processing.IMGProject System  Costs  Manual cost planning in WBS  Unit Costing  Create Costing Variant. SCENARIO Define / discuss costing to create variant.Unit Costing Unit costing will be where you have information on sources of supply. Plan overall or annual values for unit costing. Valuation variant contains the costing sheet also (over head calculation) BACKGROUND This configuration setting enables to define the variants for Unit costing. Or Enter OKKT in the command field – press Enter.    Costing variant contains the valuation variant and costing type. INSTRUCTIONS Follow the Menu Path:. and prices. quantities. Costing variant is to combine all the controlling parameters for costing. Costing variant represents the link between the application and customizing because all costing run must reference a costing variant as they are made and stored.

Based on the type of business scenario costing variant is created. Internal orders and sales orders.Maintain the fields as explained below Field Description This field sets how the cost to be estimated based on the materials. Production orders with controlling. Click on new entries .

This field sets how the date control of a cost estimate is handled. or to valuate the costing items of a unit cost estimate. Ex: unit cost est. Ex: Mod. Ex: Planned valuation –orders.std cost est. dates .In Control Tab maintain the field as explained below Field Description This field requires how the cost estimate to be used. for proj This field specifies the prices the system selects to valuate the quantity structure of a cost estimate with quantity structure or of the order.

Click Save If the . To verify the variant – variant to be saved.Click on the assignment tab Click on to verify the variant. is ok – system will give message Variant Impact of this configuration in Master Data / Transaction Based on the business scenario use the costing variant .

Based on the settings one can decide whether the system updates plan revenues on the corresponding billing elements. Time frame – can specify which values are the to planned and their fiscal years.to display the decimal places and decimal factor Detail planning – values for cost element planning . Planning profile is required to plan the cost methods.activity Input planning and cost planning.  Bottom-Up planning within hierarchical planning . Following controls are available in the planning profile.  Automatic revenue planning. and for appropriation requests. INSTRUCTIONS .Create / Change Planning Profile BACKGROUND This configuration setting enables to create / change planning profile. Value display . SCENARIO Define / Discuss Planning profile. Profile can be Cost planning for investment programs or investment measures. Planning profile is used  For all WBS elements or only on planning elements .

In the Manual Planning when the Bottom up planning indicator is set. The structure plan value for the higher level WBS item is the total of all the plan values for the WBS elements directly below it. Maintain the fields as explained below Field Description This sets the control parameter for the planning. . Click on the new entries or copy the existing plan based on the business scenario.Follow the Menu Path:.IMGProject System  Costs  Planned Costs  Manual cost planning in WBS  Hierarchical Cost Planning  Create / Change Planning Profile. the system automatically carries out the total up function in structure planning for costs and revenues each time you save and check data. Or Enter OPSB in the command field – press Enter. must access the structure planning for the whole project and check and save the values. To ensure that the structure plan values for the whole project structure are uniform.

This field sets the cost element group as primary costs where goods brought in externally like raw materials . This field sets whether any decimal places and its scaling factor required for the planning profile. services . Can carry the cost planning in any WBS elements when the indicator is set. This field require the time frame in future – means how far can far. Ex: OAS_REVEN This field specifies the cost center group of sender for which activity types are planned. This field sets the values required in total and annual years. Ex: OAS_PRIM This field sets to summarize cost elements of the same types in reports. EX: H1400 This field sets each activity type in this group can appear .This field sets cost planning is possible in only those WBS elements are defined as Planning elements. operating supplies .etc based on the chart of accounts. Based on the scenario can mention Past and start time frames.

This field requires to enter the type of revenue element for billing plan to WBS element. EX: INV1 This field sets the exchange rate in the system and value dates determines daily exchange rates applies For currency translation.. This field sets how the revenue planning should happen automatically through quotation or sales order. EX: Controlling area currency.as a sender activity type in activity input planning. EX: 001 This field sets the types of planning currency based on Controlling area currency / object currency / Translation currency. EX:A1 This field sets a group of stastical key figure used in reporting to process multiple key figures in a single transaction. EX: STAT_9000 This field sets how the cost estimate is performed and valuated. .

Impact of this configuration in Master Data / Transaction Based on the planning profile – one can carry out Cost Planning by entering values in the cost plan column using CJ30 transaction code.Click Save . .

IMGProject System  Costs  Budget  Maintain Budget Profiles. SCENARIO Define / Discuss budget profile. Maintain fields as explained below Field Description This field sets type profile type and description. Ex: enable in Future . INSTRUCTIONS Follow the Menu Path:. future or start and enable total and annual values. Ex: 1000 This field sets the time frames which can in past. Or Enter OPS9 in the command field – press Enter.Maintain Budget Profile BACKGROUND This configuration setting enables to control the budget for the Project. Click on new entries or copy the existing profile based on the Business scenario.3 This field sets WBS element using this budget profile can .

This field sets type of control that should be available while budgeting and how the activation type should be. This field sets a WBS element using this budget profile can only be budgeted if the WBS element or a WBS element above it in the hierarchy is assigned to a program position of an investment program with the correct program type. Ex: 1000. EX : 1 –means automatic allocation during budget activation. Based on the type of business scenario use the control parameters for network scheduling Click Save . Ex: 1000. Impact of this configuration in Master Data / Transaction Based on the business scenario define and use the control parameters.only be budgeted if the WBS element or a WBS element above it in the hierarchy is assigned to a program position of an investment program with the correct program type.e Automatic activation during budget allocation. . i.

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Tolerance limit for all activity groups can be chosen as activity group ++ which make entry easier. This additional tolerance limit has priority over the generally valid tolerance limit. Activate availability control for a certain budget profile. error message) are triggered when these limits are reached.IMGProject System  Costs  Budget  Define Tolerance Limits. Can specify one or more tolerance limits for each activity group for a budget profile. . It is possible to define a limit for a specific activity group in addition to a tolerance limit defined for all activity groups. Tolerance limit for all activity groups can be used if it is not required to define a separate tolerance limit for each activity group. SCENARIO Define / Discuss Tolerance limits.Define Tolerance Limits BACKGROUND This configuration setting enables to give tolerance limit for the budget profile. warning with mail to person responsible for project. Selected actions (warning. INSTRUCTIONS Follow the Menu Path:. The Tolerance range /limits the budget if any project overruns the allocated cost / money.

Ex: 1000 This field tells about target group of the activity type. This field tells about difference between the assigned funds and the budget exceeds the absolute variance. If exists define the tolerance limits. This field tells about the controlling area currency. availability control triggers the appropriate action. Ex: 2000 This field sets the budget profile to the controlling area. Field Description This field tells about the controlling area. Ex: 1 /2 / 3. This field sets activity type.Click on new entries if the controlling area belong to the Controlling does not exists. This field sets how much the usage should be for the said budget profile. Ex: ++ indicates that target group belongs to all activity types. Click Save . .

.Impact of this configuration in Master Data / Transaction Based on the business scenario define the budget tolerance limits.

IMGProject System  Progress  Progress Analysis  Maintain Progress Version Click Click to create new entry .Maintain Progress Version BACKGROUND This configuration setting enables to define the progress version.This is to be done in discussion with CO team SCENARIO Discuss progress version . Progress version is required to create control data for calculating the % of completion and the earned value. INSTRUCTIONS Follow the Menu Path:. Note:.

This defines which cost amount is to be used.e. earned value analysis.the CO version must have exclusive use 03 i. Enter controlling area Key identifying the progress version. Enter progress version and description Key identifying the plan version.Maintain the fields as explained below Field Description Key identifying the controlling area. Available entries are . Earned value is calculated by applying the % of completion of the cost amount. Note:.

Value used for weighting in the aggregation of the % of completion. Available entries are This key to determine whether either:  the earliest date is set to the latest date of the activity or  The latest date is set to the earliest date of the activity. Click . Possible entries are Key identifying the type of planning to be used. Tick in this check box will enable the system to use the system uses an existing method if the method is not maintained.

.4.IMGProject System  Dates  Scheduling  Define scheduling types. SCENARIO Define / Discuss scheduling types. Scheduling types governs the way scheduling is to be performed. Or Enter OPJN in the command field – press Enter. Scheduling Types BACKGROUND This configuration setting enables to define the scheduling types to the projects. INSTRUCTIONS Follow the Menu Path:.

Field Description This indicator sets the scheduling type as Forward for orders and Networks means schedules from the start date. Distributed across the periods based on the types . This indicator sets the scheduling type as backward for orders and Networks – means schedules from the Finish date. This indicator sets the capacity requirements to calculate.

This indicator sets as today’s date for scheduling. Click Save . This indicator sets the time to enter the basic dates for the production orders. Impact of this configuration in Transaction When performing the scheduling in the project. scheduling will be carried out as per the setting maintained here.of dates. . Based on the type of business scenario use the scheduling type.

. order type and Production scheduler. Or Enter OPU6 in the command field – press Enter. INSTRUCTIONS Follow the Menu Path:. Network scheduling contains settings for     Dates adjustment Type scheduling to be performed Control to allow start day in the past Reduction type This setting is performed for the combination of Plant. SCENARIO Define / Discuss control parameters of scheduling.IMGProject System  Dates  Scheduling  Specify Parameters for Network scheduling.Parameters for Network Scheduling BACKGROUND This configuration setting enables to define parameter for network scheduling.

. PS05 Key identifying the production scheduler. * This control determination of basic dates to the element or to its dependant requirements during lead time scheduling.g. 1000 Key identifying order type. E. E.g. Type of scheduling to be applied to this order type or network type.g. E.Field Description Key identifying the plant.

g. Leave it blank This tick mark to schedule the component on latest scheduled date. Leave it blank Tick in this check box will not consider the partially confirmed operations. e.g. Click Save Impact of this configuration in Master Data / Transaction During network creation. If it is to be allowed.Indicates whether the past start date is allowed. Tick in this check box automatically schedule the network on saving. E.g. Leave it blank. Leave it blank Tick in this check box considers the exact time of break during scheduling. scheduling will be done according to the settings maintained here. Tick in this check box displays scheduling log automatically during each scheduling e. Indicates what reduction type is to be employed Number of reduction level to be applied. enter the number of days. . E.g.

INSTRUCTION Follow the Menu Path: IMGProject System Information system  Selection  Define Database Selection Profile Click . Let us discuss the standard setting and understand. This is the process of picking up the desired objects and fields from the database for information analysis purpose.Define Database Selection Profile BACKGROUND This configuration setting enables to define Database selection profile.Standard SAP setting will be sufficient in most of the cases. SCENARIO Discuss the Database selection profile. Note: .

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Tick in this check box will pickup project definition from the database If not ticked. Tick in this check box will pickup sales order and customer quotation for selection . Changes can be made only through the configuration setting if this check box is ticked. E. WBS elements are selected as objects.g. but it will pickup its project definition also.Field Name Value and Description of field Tick in this check box will enable only last person who made changes only to make further changes Tick in this check box will pickup its superior objects also. project can not be made as a selection criteria as project definition does not appear in the selection screen.

com/SpecialPP/sapps20071123. it will pickup data from database as per the configuration maintained here. Tick in this check box will stipulate network and orders assigned to WBS. process orders assigned to WBS Similarly all check boxes which are ticked are selected from the data base.sap-topjobs.Tick in this check box will pickup material component from Database. Click Click Impact of this configuration in Master Data / Transaction Information system when displaying the objects. PS Interview questions and answers and a boatload of step by step guides……… You can take advantage of the special offer by visiting the site at http://www. Tick in this check box will pickup network assigned to WBS element Tick in this check box will pickup the production order. That’s it then… The entire PS configuration pack comes in 7 voluminous power packed CDS f u l l o f m e a t y c o n t e n t and each sub module in SAP PS is broken into Configuration. Tick in this check box will pickup WBS element Tick in this check box will pickup hierarchy of sub element of WBS.html . There are tons of bonuses which you get along with this pack including complete Integration documents. End user and Power point.

One more thing this configuration pack is compatible with version 4.sap-topjobs. Do it right now my dear friend and take your SAP career to the next level…. What I want from you now is to do yourself a favour by bringing the brains and wisdom of SAP PS Experts with more than 12+yrs of implementation experience to your drawing room today.0 So you really do have to worry about the version at all. version 5.7.sap-topjobs..html www. http://www.0 and 6.com/SpecialPP/sapps20071123. So you can sit back relax and play the music …. You will love it I promise you….com .All our packs are shipped thru FedEx and reaches you in three days time. We have taken care of that… Also all future version changes will be provided as free updates to you.

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