Search found 67 matches

by spedge
Fri Mar 23, 2007 12:14 pm
Forum: Logistics PS
Topic: Settlement Error Code F5507
Replies: 10
Views: 3698

sorry for my earlier erroneous reply.....i have NOT maintained any settlement cost element in the allocation structure.Instead i have the check box(by cost element) selected...so that we do not need to give any specific cost element. and one confusing point is that where is the system picking up the...
by spedge
Fri Mar 23, 2007 8:03 am
Forum: Logistics PS
Topic: Settlement Error Code F5507
Replies: 10
Views: 3698

yes i have maintained one settlement cost element .
by spedge
Fri Mar 23, 2007 7:46 am
Forum: Logistics PS
Topic: Settlement Error Code F5507
Replies: 10
Views: 3698

Settlement Error Code F5507

hi when i run the tcode cj88....i get the error F5507 G/L account (SOME NUMBER) is not defined in chart of accounts (CHART OF ACCOUNT) " i have maintained a sett;lement profile and also the allocation structure has been defined.i am not able to trace out the g/l as that g/l does not come into pictur...
by spedge
Wed Mar 21, 2007 1:59 am
Forum: Logistics PS
Topic: Delivery from project
Replies: 7
Views: 1765

when you have to deliver some material components which are assigne dto a project then the concept of delivery through projects come in picture.....this assignment can be at the project definition level,wbs level and NTW activity level. generally when u have an order from a customer which needs the ...
by spedge
Mon Mar 19, 2007 4:33 am
Forum: Logistics PS
Topic: Change Organizational Assignments of Project Definition
Replies: 1
Views: 637

hi jeffrey

one clarification may help....when u have created and costs have been incurred againgst the project,then how does ur company reassign the costs and responsibilities to the new legal entities?

regards
shekhar
by spedge
Mon Mar 19, 2007 3:07 am
Forum: Logistics PS
Topic: How does NTUP status work?
Replies: 4
Views: 2409

hi

with CN22 you have the things at the activity level.and i think that automatic scheduling is for Network.so u need to specifically schedule the WBS so that the WBS dates are updated.

regards
shekhar
by spedge
Mon Mar 19, 2007 12:36 am
Forum: Logistics PS
Topic: How does NTUP status work?
Replies: 4
Views: 2409

hi

the NTUP status implies that scheduling is not carried out at the WBS level and hence the dates are not updated.

schedule the WBS and the status NTUP won't be displayed anymore.

regards
shekhar
by spedge
Wed Mar 14, 2007 7:41 am
Forum: Logistics PS
Topic: Question - Moving a WBS element from 1 project to another
Replies: 1
Views: 646

yes you can do so.but can you just give a specific business example where u need this feature?
by spedge
Mon Mar 12, 2007 1:55 am
Forum: Logistics PS
Topic: Paid invoices on a project
Replies: 6
Views: 2123

hi tushar

can u plz specify what u mean when u say "Reconstruct data from MM and FI ( First MM,then FI). "?

regards

shekhar
by spedge
Mon Mar 12, 2007 1:50 am
Forum: Logistics PS
Topic: project activity cost
Replies: 1
Views: 560

the amount u put in the field in CN22 transaction is the planned cost.

the actual cost to be entered should be thru the FI side where they would be booking the cost with reference to the activity.

regards
shekhar
by spedge
Tue Feb 27, 2007 12:17 pm
Forum: Logistics PS
Topic: vendor payment schedule
Replies: 4
Views: 1088

thanks a lot AK...let me digest what u have provided me with...then i will revert back.....

regards
shekhar
by spedge
Mon Feb 26, 2007 11:18 pm
Forum: Logistics PS
Topic: vendor payment schedule
Replies: 4
Views: 1088

hi AK,

what settings need to be specifically maintained in PS customization?can we maintain the invooice plan in the project only instead of maintaining the same in the purchase order?

regards
shekhar
by spedge
Mon Feb 26, 2007 12:22 pm
Forum: Logistics PS
Topic: vendor payment schedule
Replies: 4
Views: 1088

vendor payment schedule

hi,

There are service activities in my project.my client wants to monitor the payment dues for the vendors and also the payments made to the vendors.this they want to correlate with the project schedule.

i would appreciate if i get any input from your end to achieve the same.


regards
shekhar
by spedge
Mon Feb 26, 2007 9:13 am
Forum: Logistics PS
Topic: VENDOR PAYMENT SCHEDULE
Replies: 1
Views: 570

VENDOR PAYMENT SCHEDULE

hi, There are service activities in my project.my client wants to monitor the payment dues for the vendors and also the payments made to the vendors.this they want to correlate with the project schedule. i would appreciate if i get any input from your end to achieve the same. regards shekhar
by spedge
Mon Feb 19, 2007 7:15 am
Forum: Logistics PS
Topic: User defined fileds in WBS elements
Replies: 3
Views: 2627

hi

can u explain it explicitly where u assign the field key in the project profile?

thanks
shekhar