Solution : https://service.sap.com/sap/support/notes/494487 (Connexion à SAP Service Marketplace requise)
Résumé :
Cette note SAP traite des éléments de consulting concernant le système de projet (PS), avec une concentration sur les données de base, le contrôle, l'analyse des progrès et l'intégration avec les systèmes d'information commerciale. Les points essentiels incluent l'archivage, les contrôles d'autorisation, les champs définis par l'utilisateur, le traitement par lots, la gestion des statuts, et plus encore. Elle fournit des directives complètes sur divers problèmes comme les problèmes de réseau (ex., erreur CO888), la gestion des matériaux liés au projet, les configurations importantes, et les problèmes de champs personnalisés. De plus, la note décrit les procédures pour la facturation liée aux ressources et souligne l'importance d'utiliser des notes composites pour comprendre les fonctionnalités PS et résoudre des problèmes spécifiques dans différents modules PS.
Mots Clés :
general archiving ps_project authorization check validation / substitution customer-specific fields batch input user status editing masks conversion, resource-related billing document/sales pricing/offer creation/ results analysis project 5, resource-related billing/sales pricing/offer creation/ results analysis project 528604 ps, validation / substitution customer-specific fields 522581 user-defined fields, authorization check validation / substitution 536461 composite sap note, background mode user status 536464 composite sap note, deleted authorization check 536428 composite sap note, ps editing masks 536471 composite sap note, editing masks conversion 522246 ps consulting, general archiving ps_project 497986 archiving
Notes associées :
596263 | CJ20N: consulting note: performance in the Project Builder |
594809 | Collective consulting note for PS confirmation |
573133 | FAQ 2: Call of network |
554415 | FAQ 2: Authorization check |
554139 | FAQ 2: Batch input |
553832 | FAQ 2: Conversion |
553661 | FAQ 2: Coding masks |
542887 | Missing status objects and/or temporary activity numbers |
535013 | CJ20N: batch input in background mode |
533434 | CN25: Goods Movement via PS Confirmation (Consulting Note) |
528604 | PS: SAP note on billing doc./costing/results analysis |
528360 | Composite SAP note for logical database PSJ |
526252 | Project System, material: Consulting notes |
526206 | PSIS: Consulting notes on business information system |
526203 | PSBW: Consulting notes on PS content in BW |
522426 | Consulting: Authorizations in the Project System |
522285 | Project creation with template vs. Inclusion |
522246 | PS consulting: Internal and external number for project/WBS |
521625 | Apparent inconsistencies during the creation of projects |
521483 | Input help displayed incorrectly |
520944 | Problems when/after creating/transporting editing masks |
512353 | Consulting composite SAP note planned revenues from SD docs |
505734 | Consulting notes OpenPS |
505113 | Consulting notes PS-SIM, PS-VER |
502459 | Copy project via menu entries |
502407 | F4 for dely address third-party requisitn:Address group PS02 |
500933 | Proj.plng board: Recomm., additional information, consulting |
500556 | CJB1/CJB2: Information for settlement rule generation |
499389 | VA01/VF01: Check/derivation of the assigned WBS element |
497986 | Archiving: Projects/networks not deleted |
496963 | 32-bit source release in upgrades to 620 |
495269 | Poor performance for substitution /mass change/ ... |
493101 | PS texts in the Project System |
491308 | Project Builder: Switching from display to change |
490916 | Project creation with template: Data from project profile |
489473 | CJ9F/CJ9FS: Automatic determin. of interval for fiscal year |
458871 | Message 26073 when creating documents |
455255 | CJ2B: Font in the date bar cannot be changed |
454013 | CJZ1: Charges of current year not with interest calculation |
453280 | Conflicting coding mask and project/WBS element |
441749 | Infrastructure for wildcard search of WBS element |
434155 | Call PS display transactions from CV02N/CV03N |
433328 | Error messages in SAP enhancement CNEX0002 |
422558 | Message when executing customer exit CNEX0002 |
418141 | Copying customer number proposed (after Note 396340) |
417511 | (FI) Collective note for PS Cash Management |
415367 | CN21: Transfer of standard network w/ parameter effectivity |
399312 | Display transaction for PS objects in CV02N |
398983 | Information: IM (Investment Management) |
398627 | INFO: CO-PC-OBJ (Results analysis/WIP calculation) |
397799 | INFORMATION: CO-OM-OPA (Order & Project Accounting) |
397243 | Information: CO-OM (period-end closing) |
396340 | Address for third-party requistn in network despite 'Cancel' |
393782 | Performance: Results analysis |
391996 | VA02: BOM explosion number is not copied |
390224 | CO888 in CN22, CN23 when network is called up |
378888 | Distribution of projects using ALE |
378813 | Special development: Partially confirmed activity element |
370958 | Consulting note:Frequnt problems during batch input |
355904 | Always read planning board profile from project profile |
353130 | PS/PM integration: Different scheduling results |
350868 | KKRC: Conversion report RCJCLMIG and standard WBS |
338469 | Print control in the Project Builder |
329038 | KKRP: initial NUMC fields for transfer in PS |
328072 | Positioning on milestone overview for WBS element |
313899 | Summarization via master data characteristics |
311938 | Problems w. PS confirmation due to status HCNF |
303348 | User exits CNEX0025: Example |
182244 | AM010: F4 help address no. third-party requisition |
178110 | Short dump when calling Project Builder |
171244 | Valuation area for networks |
170948 | Status inconsistency in work breakdown structure |
158714 | Project coding mask can be transported w/o warning |
151551 | Consulting: Scheduling of network |
150788 | Classification inconsistency in project |
149698 | Hierarchy inconsistency in the project |
134752 | Error in project interest calculation |
123211 | CO888 in CN22, CN23 when calling network |
88699 | Termination message CO888: 'Internal error when creating ITA |
61886 | SAP enhancement CNEX0002: No authorization |
60522 | Author.check B_USERSTAT during business transaction |
49293 | Wildcards during data selection |