Customer receipts and payments are not flowing into PS module

[sagar_kapadia]

Dear Team,

I am new to the PS module..... Customer receipts and payments are not flowing into PS module. Kindly let me know the missing configuration steps.

Thanks !!!

[stheurkar · Accepted solution]

Hi,

ref. sap help for project cash management

Regards,

Sandeep

[Former Member · Accepted solution]

Hi,

Please check the following link in SAP Help for more information.

http://help.sap.com/saphelp_erp60_sp/helpdata/en/bf/5ffd1e6d4311d1ad5e0000e8a6353a/frameset.htm

For more information search the forum for Project Cash management.

Thanks,

Ranganatha. Patnala

Edited by: Ranganatha Rao.P on Oct 17, 2011 2:34 PM

[sagar_kapadia · Accepted solution]

Hi Team,

Thanks for all your replies.... I have some more doubts which need to be clarified before i proceed:

1) What is the pre-requisite configuration for activation of Commitments and Project Cash management in the PS system?

2) Is there any word of caution which needs to be kept in mind at the time of activation?

3) once activated, what will the impact on the data? Are there any chances of data inconsistency?

Kindly assist...

[former_member230675 · Accepted solution]

> 1) What is the pre-requisite configuration for activation of Commitments and Project Cash management in the PS system? 
> 2) Is there any word of caution which needs to be kept in mind at the time of activation?
> 3) once activated, what will the impact on the data? Are there any chances of data inconsistency?
> 
.

Only one pre-requisite is the creation of FM area.

As I suggested earlier, please read SAP help which will answer all your queries.

Please follow the below path...

SAP Help Portal >>> SAP ERP Central Component >>> Financials >>> Project System >>> Payments >>> Project Cash Management.

[former_member230675]

Please activate Project Cash Management (PCM).

Please search the forum and read SAP help for further details.