by Aditya | Oct 19, 2026 | SAP
Quick Answer SAP PS FICO integration means every cost and revenue on a project is also a posting in SAP Finance (FI) and Controlling (CO). WBS elements and network activities are CO objects, so invoices, labour confirmations, goods issues and overheads land on them...
by Aditya | Oct 18, 2026 | SAP
Quick Answer SAP PS settlement moves costs collected on WBS elements and networks to their final receivers, such as a cost center, a fixed asset, an asset under construction, a G/L account or profitability analysis. A settlement rule on each object says where costs go...
by Aditya | Oct 17, 2026 | SAP
Quick Answer Results analysis in SAP PS is the period-end step that works out how much revenue and cost a customer project has really earned, compared with what was billed and posted. Using a method such as percentage of completion, it calculates work in process,...
by Aditya | Oct 16, 2026 | SAP
Quick Answer Milestone billing in SAP PS invoices a customer when a project milestone is reached, not when costs are incurred. The sales order item carries a billing plan whose dates are linked to milestones on the project. Each billing date stays blocked until the...
by Aditya | Oct 15, 2026 | SAP
Quick Answer Budgeting in SAP PS records the approved amount for each WBS element, and availability control checks every posting against it. When a purchase order, invoice or goods issue would push assigned costs past a tolerance limit, SAP PS warns the user, emails...
