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3 IN Project Defination Level No Standard Report Available With Reference To Plant and Profit Center, Require "Z" Development

The document contains a list of issue suggestions and details regarding an IN Project Defination system. Some key points include: - There are no standard reports available with reference to plant and profit center. - Authorization for revoking of techos should be at the center level. - Reports are needed on WBS with respect to functional location, equipment, and date wise report comparisons. - Milestones and activity planning in PS need to be explained at the PD level and controlled on the WBS level. - The WBS element is not flowing to the FEF GL when making payments.

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mayoor
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49 views5 pages

3 IN Project Defination Level No Standard Report Available With Reference To Plant and Profit Center, Require "Z" Development

The document contains a list of issue suggestions and details regarding an IN Project Defination system. Some key points include: - There are no standard reports available with reference to plant and profit center. - Authorization for revoking of techos should be at the center level. - Reports are needed on WBS with respect to functional location, equipment, and date wise report comparisons. - Milestones and activity planning in PS need to be explained at the PD level and controlled on the WBS level. - The WBS element is not flowing to the FEF GL when making payments.

Uploaded by

mayoor
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Issue Suggestion Details

S.No.
IN Project Defination Level No Standard Report Available
3 with Reference to Plant and Profit Center ,Require "Z"
Development.
Autorization for Revoking of Techo should be at center Lev
14

Report Of WBS with Respect to Functional location, Equipme


16
Date Wise Report Comparison.(From Date , To Date)
19
63 Milstone in PS to be explained
64 Activity planning to be explained
68 Budget at the PD level also and controlled on WBS leve
70 WBS element is not flowing FEF GL while making paym
80 In Material Component Requirement date no any Standar
When we Tick the Stastical Otion ,No Capex Done.and After That if we
Change the Stastical Budget and Transfer it to Capex co Consulted Done
this Job.
1
In Material Screen If We Forgot to Fill the Price/Currency ,So that an Error
Screen Status Show the Error in Cost Element Because of Tick the option
Tick Option Cost Release.(Material Purchase Data.)
2
3 In Last Level of WBS Investment Profile require.
4 PM Functional Location Integration Require.
Check the Internal Factory Related Expenses are available in WBS .
5 Checking the Condition.
6 WBS should be mandatory in asset master
In Case of Asset Master When WBS and Cost Center both are available Cost
7 Center Reference treat as Stastical
8 Balance Sheet A/c As Cost Element , Discussion.
Project material Transfer from WBS to WBS Need to Convert in normal
9 Stock first then Transfer.
Asset Class Number range - do u want Number range in the production to be replicated for the WBS AuC Number ranges also

Document Type for WBS Settlements


At present Document type in cleint 320 is ZA

FI-GL for AuC settlemenent


Please have a look at the client 320 and let us know w.r.t AuC GL, Asset reconciliation Account,
want to use same 800001 in PRD 100 as it in cleint DEV 320 ?
want to use same 921001 in PRD 100 as it in cleint DEV 320 ?

whether Network Settlement needs to be done Manually or Automatically by system ?

Plant and Profit Center - needed in Reports ? Since Coding mask is in such way that separate Custom report is not necessary
Factory Calender Date Error (Require Future Year's Harishank
Dates Required) 23.11.2011 ar jat
GL 404004 to Be Extended in All company code.

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