Quick Answer SAP PS configuration sets up the profiles that control how every project behaves. In order: confirm the FICO prerequisites, then define the project profile (OPSA), the coding mask (OPSJ), status profiles, network types and the network profile (OPUU), and...
Quick Answer SAP PS in S/4HANA keeps the same core objects and most of the same transactions as ECC: project definitions, WBS elements, networks, CJ20N and the period-end close. The differences sit around the module. Finance postings land in the Universal Journal....
Quick Answer The most used SAP PS transaction codes are CJ20N (Project Builder) for building projects, CJ40 and CJR2 for cost planning, CJ30 and CJ32 for budgets, CN25 for confirmations, CJ88 and CJ8G for settlement, and CN41N and CJI3 for reporting. This cheat sheet...
Quick Answer Earned value management in SAP PS is done through progress analysis. It compares planned value, earned value and actual cost for each WBS element or activity, then derives cost and schedule performance indexes. SAP PS measures progress with methods such...
Quick Answer SAP PS integration with MM and SD connects a project to the purchasing, inventory and sales processes around it. On the MM side, external activities and material components create purchase requisitions and reservations, purchase orders are assigned to WBS...
