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PS Internal Work Time ReportingThe scenario is about SAP Project System (PS) Internal Work Time Entries to be billed to the Customer.
A possible solution will be using a Sales Order (order type PS1 in ECC or user define order type with configuration for "RRB") for Resource Billing for the SD-PS integration using "(RRB) Resource -Related Billing":
- Create Sales Order with an order item (for example, standard order or repair order) that is account assigned to a WBS element in a customer project.
- The WBS element to be account assigned to the order item on the Account Assignment tab page.
- Enter a Dynamic Item Processor profile (DIP profile) in the tab strip Sales B for the order item.
- If you maintained the Dynamic Item Processor profile in a way so that the system takes the actual cost totals records as the source for the dynamic items.
- The system sorts the dynamic items according to the SD order items and determines the price of the billing request using SD Pricing . In this way the SD Billing will be based on the DIP Items Actual Costs.
Here are online and Blog Posts related to DIP and Resource Billing:
Refer to the following online help and Blog Post:
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SAP Modules AbbreviationsSo, what is MM-PUR? This is an abbreviation to refer to SAP Modules (or Sub Modules).
eg:
MM-IM is Materials Management - Inventory Management
MM-LIV is Materials Management - Logistics Invoice Verification
SD-SLS is Sales & Distribution - Sales order Processing
PP-BD is Production Planning & Execution - Basic Data
PP-S&OP is Production Planning & Execution - Sales & Operations Planning
PP-LTP is Production Planning & Execution - Long Term Planning
PP-MP is Production Planning & Execution - Master Planning
PP-MRP is Production Planning & Execution - Material Requirement Planning
PP-SFC is Production Planning & Execution - Shop Floor Control
CO-COPA is Controlling - Profitability Analysis
CO-PC-COC is Controlling - Product Cost Controlling - Cost Object Controlling
The following references maybe useful/links:
or Goto the SAP Terminologies blog section
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SAP Project System (PS)
Components of SAP PS includes the following:
- PS - Project Structuring
- PS - Document integration (PS Text and integration to DMS or Document Management System)
- PS - Notification (Claims)
- PS - Time Scheduling and Capacity Evaluation
- PS - Cost Planning (including Easy Cost Planning)
- PS - Revenue Planning
- PS - Budgeting (including integration to FI-IM Financials - Investment Management)
- PS - Procurement of Materials and Services
- PS - Confirmation of Internal Project Activities
- PS - Billing (including Resource Related Billing)
- PS - Project Progress Analysis
- PS - Period End Closing and Settlement
- PS - Reporting (Structures, Logistics, and Accounting)
Some references to overview of SAP PS (Project System):
or Goto the PS blog section
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