Project Systems

SAP PS End User Manual: Step by Step

This manual for SAP Project Systems (PS) module contains all essential information for the end-users to make full use of the system. This manual includes a description of the system with step-by-step procedures explained of the following topics;

  • Basics of Project System in R/3
  • Project Process Flow
  • Create Project Template
  • Create Standard Network
  • Create Project Structure
  • Create Cost Planning
  • Project Scheduling
  • Assigning Material to Project
  • Assigning Service Activities to project
  • Project Budgeting
  • Release Budget
  • Document Management System
  • Project Release for Execution
  • Purchase Requistion Process
  • MRP Run on Project / WBS
  • Project Closing

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SAP PS Configuration Guide

This guide details the various configuration settings for the design of the scenarios, process groups and business processes covered under Project System (PS) module in SAP R/3 .

Project System module contains 2 sections

  • PS Structures
  • PS Others

    • The various configuration settings that are to be made in SAP R/3 Project System can be broadly classified under the following:

    • Structures
    • Costs
    • Dates
    • Material
    • Confirmation
    • Project Versions
    • Progress Versions

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    SAP Project Systems Configuration Manual

    This configuration guide document provides you the information that needed to be manually set up configuration for Project Systems (PS) module in mySAP ECC6.0. Following configuration steps are covered in detail with some useful notes;

    • Define Program Types
    • Define Person responsible
    • Define Scale
    • Specify Status Profile
    • Specify status Authorization
    • Maintain Planning Profile
    • Define Budget Profiles for Investment Programs
    • Define Screen Layout for Appropriation Requests
    • Define Partner Determ. Procedure and Partner Functions
    • Define User Status Profile
    • Maintain Appropriation Request Types
    • Define Number Assignment
    • Maintain Coding Masks for Approp. Request Number
    • Restrict and Convert Coding Mask
    • Define Planning Profiles for Cost Planning
    • Define Approval Levels for Appropriation Requests
    • Activate Event-Linkage for Workflow Task
    • Maintain Planning Profiles
    • Activate Account Assignment Objects
    • Create Statistical Cost Elements

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