Project System Cycle (PS) ---------        

1) Project Structuring      -           CJ20N       
      Create Project Definition , WBS Element, Network , Activities etc.
 
2) Cost Planning              -           CJ40        
      Cost Planning for WBS Elements
 
3) Budgeting                   -            CJ30 (Budget Allocation)
                                                     CJ32 (Budget Release)
 
4) Project Execution       -            Creation of PR through network or     Manual creation of PR through ME51N
    then Create PO           -            ME21N
    Goods Receipt            -            MIGO
    Goods Issue                -            MB1A
    Service Entry Sheet    -            ML81N (For service used in Projects)
 
5) Updating Project Progress - Activity Confirmation - CN25 (Updating Internal labour cost)
 
6) Peroid End closing.- Project Settlement - CJ88 - Individual Processing
                                                                       CJ8G - Collective Processing
 
7) Reporting in Project Information System -
                                      SAP1 & SAP2 these two transaction will show all reports available in PS by clicking on Project System node.

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CJ** are mainly Project Definition and WBS related,
CN** are mainly Network and activity related and the
OP** are mainly PS Configuration / Customization related.

 

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