Solution : https://service.sap.com/sap/support/notes/668514 (SAP Service marketplace login required)
Summary :
SAP Note addresses inquiries about Project System line item reports. Issues covered include field selection constraints in reports, addition of user-defined fields via user exit COOMEP01, subtotals creation, and display variations. For troubleshooting, potential causes like archived data or not updated costs are discussed; specific notes offer deeper insights. Guidelines also address transactions compatibility and navigational accuracy enhancement for transacting displays from commitments line items to purchase orders. Users are advised to refer to specific notes for customizing display and transaction settings based on system version transitions.
Key words :
line item report commitments cji5, symptom faq 2 - faq level 2, line item reports - general1, line item reports provided/, line item reports -special2, line item reports - special2, plan integrationis fully activated, abap/4-list viewer version, purchase orders/purchase requisitions -, display user-defined fields
Related Notes :
| 896531 | CO-EP reports: Customer-specific authorization checks |
| 700700 | FAQ 1: Projektsystem FAQ Level 1 |
| 570471 | FAQ 2: Confirmations in the Project System |
| 492314 | CO-EP reports: Branch from document display to PReq/PO |
| 376167 | Jump to purchase order: ME23 vs ME23N |
| 359691 | CO line item reports: Missing fields |
| 334986 | Branch to PReq processing: ME53 vs ME53N |
| 333654 | CO line item reports: ME53 called instead of ME53N |
| 327081 | Costs/payments of deleted activities in project reports |
| 325546 | CO line item reports: Creating a user-defined field |
| 51987 | No display of plan line items possible |