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Dokumentation
New Features in Customizing the Project System ( RELNPS_40A_IMGNEU )
RFUMSV00 - Advance Return for Tax on Sales/Purchases PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Short text
New Features in Customizing the Project System
Description
There are the following new nodes in the structure:
| CHAPSIMG_CMMENUOLPRV110 | Planned Costs |
| CHAPSIMG_OLPR_AUTERLPLAN | Automatic Plan Revenue Calculation |
| CHAPSIMG_OLPR_AUTFINPLAN | Automatic plan payment calculation |
| CHAPSIMG_OLPR_BEREICH | Responsibility Accounting |
| CHAPSIMG_OLPR_BESCHAFF | Procurement |
| CHAPSIMG_OLPR_ERLOESE | Revenues and Earnings |
| CHAPSIMG_OLPR_FORTSCHRIT | Progress |
| CHAPSIMG_OLPR_KOSTEN | Costs |
| CHAPSIMG_OLPR_MANERLPLAN | Manual Revenue Planning |
| CHAPSIMG_OLPR_MANFINPLAN | Manual Financial Budgeting |
| CHAPSIMG_OLPR_CMOD_MKOMP | Enhancements for Material Components |
| CHAPSIMG_OLPR_NETZOBERFL | User Interface Settings |
| CHAPSIMG_OLPR_NETZPLAN | Settings for Networks |
| CHAPSIMG_OLPR_NETZVORG | Settings for Network Activities |
| CHAPSIMG_OLPR_OLPE3 | Changed planned update from sales order |
| CHAPSIMG_OLPR_PERIOD_ERL | Automatic and Periodic Allocations |
| CHAPSIMG_OLPR_PROZESS | Process costs |
| CHAPSIMG_OLPR_PSPOBERFL | User Interface settings |
| CHAPSIMG_OLPR_SCOPE | Object Class Default Values |
| CHAPSIMG_OLPR_SIMULATION | Simulation |
| CHAPSIMG_OLPR_STATKENNZ | Statistical key figures |
| CHAPSIMG_OLPR_STDPSPALLG | Settings for Standard and Operative WBSs |
| CHAPSIMG_OLPR_STNETZALLG | General Settings for Standard and |
| Operative Networks | |
| CHAPSIMG_OLPR_STNETZUEBS | Overview Variants |
| CHAPSIMG_OLPR_STRUKTUREN | Structures |
| CHAPSIMG_OLPR_UMBUCHUNG | Periodic repostings |
| CHAPSIMG_OLPR_VERTRIEB | Integration with SD Documents |
| CHAPSIMG_OLPR_WERTKATERL | Value Categories (for revenues) |
| CHAPSIMG_OLPR_WERTKATFIN | Value Categories (for payments) |
| SIMGSIMG_OLPR_ABRECH_ERL | Settlement |
| SIMGSIMG_OLPR_BANF_OPTT1 | Acct assg types and document types for |
| purc. r | |
| SIMGSIMG_OLPR_BEW_OPT1 | Define movement types for material movements |
| SIMGSIMG_OLPR_BEW_OPS8 | Define procurement indicators for material |
| components | |
| SIMGSIMG_OLPR_CJVC_ERL | Check consistency of value category assignment |
| SIMGSIMG_OLPR_CJVC_FIN | Check consistency of value category assignment |
| SIMGSIMG_OLPR_CMOD_BANF1 | Develop processing of purch. requisitions... |
| SIMGSIMG_OLPR_CMOD_BANF2 | Develop purchase req. editing for external |
| procurement | |
| SIMGSIMG_OLPR_CMOD_FLD9 | Develop customer-specific field in the network |
| SIMGSIMG_OLPR_ERLART_FPL | Define revenue elemnets for billing plans |
| SIMGSIMG_OLPR_FAKPLANFIN | Configure invoicing and billing plans |
| SIMGSIMG_OLPR_FINPLANTAG | set up number range for daily financial |
| budgeting | |
| SIMGSIMG_OLPR_OPKB | Define paralleling type for confirmation processes |
| SIMGSIMG_OLPR_OPKC | Stipulate time for confirmation procresses |
| SIMGSIMG_OLPR_OPI1_ERL | Create/change value categories |
| SIMGSIMG_OLPR_OPI2_ERL | Assign value categories to revenue elements |
| SIMGSIMG_OLPR_OPIC_ERL | Define interest relevance for revenue value |
| categories | |
| SIMGSIMG_OLPR_SIM_OPS4 | Stipulate simulation profiles |
| SIMGSIMG_OLPR_SIMNUMOPUS | Stipulate version keys for the simulation |
| SIMGSIMG_OLPR_T003O_N2 | Specify default for network header object class |
| SIMGSIMG_OLPR_TCJ41_10 | Specify default for project definition object |
| class | |
| SIMGSIMG_OLPR_TKBLA_MR | Maintain document types for funds reservation |
| SIMGSIMG_OLPR_TVTB | Define date decriptions for billing plan |
| SIMGSIMG_OLPR_TVTB_1 | Define date decriptions for invoicing plan |
