Solution : https://service.sap.com/sap/support/notes/701077 (SAP Service marketplace login required)
Summary :
This SAP Note provides detailed guidelines and troubleshooting steps for PS Period End Closing related queries. It addresses general information retrieval, performance considerations, the creation and updating of settlement rules on WBS elements and networks, availability control, special case strategies, overhead calculation, results analysis, interest calculation issues, and investment projects. Users are guided to specific documentation and notes for each area, including error handling, settlement after results analysis, and customizing tips for system optimization.
Key words :
ps period end closing, ps-period end closing, source record selection / methods 14+154, customizing parameter project structure, revenue based results analysis4, areas -->ps-cos-, areas ->ps-cos-, valuated project stock, networks/network activities2, networks/network activities
Related Notes :
| 766827 | Composite SAP note: Performance SCM 4.0 |
| 700700 | FAQ 1: Projektsystem FAQ Level 1 |
| 700697 | FAQ 2: Logical Database PSJ, Selection in the PS Infosystem |
| 700665 | FAQ 2: Planned Revenues from Sales Documents |
| 689359 | CJB1/CJB2 Transfering char. to profitability segment |
| 616869 | Valuated sales order stock and results analysis |
| 616839 | Daily or weekly project results analysis |
| 598480 | PS-IS:Display of results analysis versions in reporting |
| 502571 | Results analysis of project - meaning of billing indicator |
| 454013 | CJZ1: Charges of current year not with interest calculation |
| 393782 | Performance: Results analysis |
| 379611 | Not possible to cancel inbound deliveries |
| 372630 | Information: Reversal for settlement |
| 370110 | CJC1: missing documentation |
| 301117 | Enhanced documentation for dynamic item processor (DIP) |
| 209220 | Valuation method: Project structure |
| 197561 | Information on settlemet: Messages despite zero balance |
| 193586 | Analysis program for settlement (RKA_SETTLE_TABLE _COMPARE) |
| 159850 | Settlement within a project |
| 158849 | CJZ1/CJZ2: Error message CN440 |
| 158704 | CJ45: Deactivate check on movement data |
| 140672 | Info: Settle/reverse costs from previous periods |
| 134752 | Error in project interest calculation |
| 76354 | Information: Settlement after results analysis |
| 65434 | Problems with investment projects |
| 51971 | Hierarchy reports: Displaying actual costs after settlement |
| 35363 | Project interest calculatn with orders for project |
| 19418 | Manual Results Analysis: Supplement to the Documentation |