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Changes in the Project System IMG ( RELNPS_40C_IMG )

TXBHW - Original Tax Base Amount in Local Currency   Vendor Master (General Section)  
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Short text

Changes in the Project System IMG

Description

New Components:

Structure Components

CHAPSIMG_OLPR_LAY_PSP	Layout for WBS Element detail screens
SIMGSIMG_OLPR_REG_PSP	Define layout for WBS element detail
	screens
SIMGSIMG_OLPR_TCSUB_PSP	Include own detail screens
CHAPSIMG_OLPR_LAY_NP	Layout for activity detail screens
SIMGSIMG_OLPR_REG_NP	Define layout for activity detail screens
SIMGSIMG_OLPR_TCSUB_VG	Include own detail screens
SIMGSIMG_OALE_ACPSP_011	Configure WBS distribution
SIMGSIMG_OALE_LOPSP_011	Configure WBS distribution

Costs

CHAPSIMG_OLPR_KALK	Costing
CHAPSIMG_OLPR_EINZELKAL	Unit Costing
SIMGSIMG_OLPR_OKYG	Maintain costing variant for general
	costs activities
SIMGSIMG_OLPR_OKYF	Maintain costing variant
	for material components
SIMGSIMG_OLPR_ZUMBUCHUNG	Define screen control for funds commitments
CHAPSIMG_OLPR_ABRECHPSP	Settlement Rule for WBS
element
SIMGSIMG_OLPR_VC0SRG	Maintain strategies for generating
	settlement rules
SIMGSIMG_OLPR_V_TCJ41_11	Assign strategy to project profile

Revenues and Earnings

CHAPSIMG_OLPR_AUFTRAG	Incoming Orders
SIMGSIMG_OLPR_KA01_AUF	Maintain incoming order cost element
SIMGSIMG_OLPR_V_TORB1	Assign incoming order cost element
SIMGSIMG_OLPR_V_TORB2	Maintain settings for results analysis
	key
SIMGSIMG_OLPR_KEI1	Check PA transfer structure
SIMGSIMG_OLPR_OPI2_AUF	Assign cost elements to value categories
SIMGSIMG_OLPR_USER_AE	Develop enhancements for incoming
	orders
SIMGSIMG_OLPR_OFP1	Maintain number range interval for
	fixed prices
SIMGSIMG_OLPR_V_TKFPA_VB	Maintain document types for fixed price
	agreement
SIMGSIMG_OLPR_V_TKFPA_VR	Maintain document types for fixed price
	allocation
SIMGSIMG_OLPR_V_T100C	Change message control
SIMGSIMG_OLPR_ODP1	Maintain profiles for quotations
	and billing
SIMGSIMG_OLPR_ODP2	Check profile settings
SIMGSIMG_OLPR_ODP3	Define apportionment reason
SIMGSIMG_OLPR_ODP4	Assig sales document types to conditions
SIMGSIMG_OLPR_V_TBMOT	Define accounting indicators

Payments

SIMGSIMG_OLPR_ZUMBUCHUNG	Define screen control for payment
	transfers
SIMGSIMG_OLPR_FMU1_ZAHL	Define document types

Confirmation

CHAPSIMG_OLPR_CMOD_CON	Enhancements for Confirmation
SIMGSIMG_OLPR_CMOD_CON01	Develop the determination of
	customer-specific defaults
SIMGSIMG_OLPR_CMOD_CON02	Develop customer-specific input
	checks (1)
SIMGSIMG_OLPR_CMOD_CON03	Develop customer-specific check
	after activity selection
SIMGSIMG_OLPR_CMOD_CON04	Develop customer-specific input
	checks (2)
SIMGSIMG_OLPR_CMOD_CON05	Develop customer-specific enhancements
	for saving

Progress

SIMGSIMG_OLPR_EVVS	Maintain earned value version
SIMGSIMG_OLPR_EVSK	Define statistical key figure for
	percentage of completion
SIMGSIMG_OLPR_FA_OPUF	Define measurement methods
SIMGSIMG_OLPR_EVVD	Define default values for
	measurement methods
SIMGSIMG_OLPR_EVVDOR	Define measurement methods for orders
SIMGSIMG_OLPR_EVCE	Define default cost element
SIMGSIMG_OLPR_TPIS3	Assign statistical key figures to value
	categories

Information System

SIMGSIMG_OLPR_OPIS	Maintain report tree for commercial
	project reports
SIMGSIMG_OLPR_INF_OPTG	Define profiles for summarization
	criteria
CHAPSIMG_OLPR_BENUTZER	User Settings
SIMGSIMG_OLPR_RPXN	Define report currency
SIMGSIMG_OLPR_RPPN	Stipulate selection criteria
SIMGSIMG_OLPR_GRE9	Define settings for extract
	management
SIMGSIMG_OLPR_USER_EP	Develop enhancements for line item
	reports
SIMGSIMG_OLPR_KKR0	Maintain summarization hierarchy
SIMGSIMG_OLPR_V_TKKBH	Define exception rules
SIMGSIMG_OLPR_ROLLUP_IS	Set up summarization hierarchies
SIMGSIMG_OLPR_USER_VERD	Develop enhancements for summarization
	hierarchies
SIMGSIMG_OLPR_RCJCLMIG	Convert classification characteristics
	into summarization characteristic
CHAPSIMG_OLPR_VERDKLASS	Project Summarization Using
	Classification Characteristic
CHAPSIMG_OLPR_PSEIS	Executive Information System
SIMGSIMG_OLPR_EISALLG	Set up data transfer to EIS
SIMGSIMG_OLPR_CJSB	Define key figures and master data
	characteristics
SIMGSIMG_OLPR_USER_EIS	Develop enhancements for sender
	structures

Deleted

Revenues and Earnings

SIMGSIMG_OLPR_OPFP	Define fixed price version
SIMGSIMG_OLPR_OK60_1	Maintain number ranges
	for fixed price agreement/allocation
SIMG_SIMG_OLPR_OLPE3	Change plan value update from sales
	orders

Payments

SIMG_SIMG_OLPR_OLPE2	Change financial budget update
	from sales orders
SIMGSIMG_OLPR_FAKPLANFIN
	Configure invoicing and billing plans

Information System

SIMGSIMG_OLPR_OKR7	Define report list
SIMGSIMG_OLPR_KAH1	Stipulate permitted cost element groups
SIMGSIMG_OLPR_OKR7_VERD
	Define report list
SIMGSIMG_OLPR_OKST	Stipulate permitted cost elements

Changed:

Costs

SIMGSIMG_OLPR_OKEQ

Create CO versions (previously, plan version)

Revenues

SIMGSIMG_OLPR_KANKFESTPR	Change number ranger for
	fixed price agreement/allocation
CHAPSIMG_OLPR_FAKTURA	Quotations and billing for projects

Information System

CHAPSIMG_CMMENUOLPRRV00	Project Summarization Using
	Classification Characteristics

General Data in Customer Master   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 14544 Date: 20240523 Time: 055846     sap01-206 ( 44 ms )