hi
Technical name: SAP_PS_REP_PAYMENTS
Tasks
The system uses the transactions in this role to represent the value flow of project-related payment data in a single project, in partial projects, or across projects according to hierarchical points of view.
Activities in the Project System
S_ALR_87100191 - Payments: Receipts/Expenditures for a Fiscal Year
KSB5 - Document Display: Actual Costs/Revenues
CJ3B - Document Display: Budget
CJIG - Document Display: Payments
S_ALR_87013573 - Payments: Receipts/Expenditures for all Projects
S_ALR_87013575 - Payments: Receipts
S_ALR_87013574 - Payments: Expenditures
In project cost planning, line items are only created if the project or WBS element has a user status to which the business transaction "Plan line items" is assigned. This being the case, plan line items only document the changes made from the time when planning documents are written for a project or WBS element.
In planning, you can define whether line items should be written in a plan version for cost and revenue planning activities.
If planning integration is active in the fiscal-year-dependent parameters of the relevant planning versions, the system writes cost element planning line items for plan-integrated WBS elements, regardless of user status.
You make the setting in the Costs component of the Project System IMG.
Hope this will be helpful. Appreciate with points if it useful.
Thanks
Vetrivelan
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.