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Changes in the Implementation Guide of the Project System ( RELNPS_46A_IMG )
rdisp/max_wprun_time - Maximum work process run time SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
Short text
Changes in the Implementation Guide of the Project System
Scope of Functions
New Modules:
Work Breakdown Structure
| SIMGSIMG_OLPR_OPSPAR | Define Partner Determination Procedures and Roles |
Network and Activities
| SIMGSIMG_OLPR_VALID_OPSI | Maintain Validations |
| SIMGSIMG_OLPR_SUB_OPSN | Maintain Substitutions |
Costs
| SIMGSIMG_OLPR_V_TFPLARP | Maintain Invoicing Plan Type |
| SIMGSIMG_OLPR_V_TFPLTRP | Maintain Date Category for Invoicing |
| Plan Type | |
| SIMGSIMG_OLPR_TCN41RP | Asign Invoicing Plan Type to |
| Network Profile | |
| SIMG_OLPR_TFPTTRP | Maintain Default Date Category for |
| Invoicing Plan Type | |
| SIMG_CFMENUORKKOPR4 | Define User-Defined Message Types |
Revenues and Earnings
| SIMGSIMG_OLPR_V_TFPLAWBS | Maintain Billing Plan Type |
| SIMGSIMG_OLPR_V_TFPLTWBS | Maintain Date Category for Billing |
| Plan Type | |
| SIMGSIMG_OLPR_TBP1CFPART | Assign Billing Plan to Plan Profile |
| SIMGSIMG_OLPR_USERFAKTUR | Develop Enhancements for Generating |
| Quotations and Billing | |
| SIMG_V_TORS0 | Activate Time Dependency for System Status |
Payments
| SIMGSIMG_OLPR_KP65_CASH | Create User-Defined Planning Layouts for |
| Payment Planning | |
| SIMGSIMG_OLPR_KP34PS | Create User-Defined Planner Profiles |
| SIMG_CFMENUOLPRCZ48 | Import Standard Planning Layouts |
| CFMENUORK30KEX | Transport Planning Layouts |
Material
| SIMGSIMG_OLPR_GROUP_OM0C | Activate MRP Groups for Requirements |
| Grouping | |
| SIMGSIMG_OLPR_TCNTM01 | Define Events |
| SIMGSIMG_OLPR_TCNTM04 | Define Status |
| SIMGSIMG_OLPR_TCNTM01F | Assign Events to Reference Dates |
| SIMGSIMG_OLPR_TCNTMPR | Define Profiles for Monitoring Dates |
| SIMGSIMG_OLPR_TCNIFP | Define Profiles for Bill of |
| Material Transfer | |
| SIMGSIMG_OLPR_V_TCNRFP | Define Reference Points for BOM Transfer |
| SIMGSIMG_OLPR_KTYP_OME9 | Check Account Assignment Categories |
| SIMGSIMG_OLPR_BEDKL_OVZG | Check Requirement Classes |
| SIMGSIMG_OLPR_BDART_OVZH | Check Requirement Types |
| SIMGSIMG_OLPR_OVZI | Check Control of Requirements Type |
| Determination |
Progress
| SIMG_OLPR_CMOD | Develop Measurement Technique Enhancement |
Deleted Modules:
Costs
| SIMGSIMG_OLPR_TFPFPRP | Maintain Invoicing Plan Defaults |
Revenues and Earnings
| SIMGSIMG_OLPR_TFPFPWBS | Maintain Billing Plan Defaults |
Payments
| SIMGSIMG_OLPR_OPTM | Create/Change Payment Plan Profiles |
| for Rough_Cut Planning | |
| SIMGSIMG_OLPR_TCJ41_2 | Specify Default Payment Plan Profiles |
| for Project Definition |
Information System
| SIMGSIMG_OLPR_OPIR | Create/Change Report Selection |
| SIMGSIMG_OLPR_OPIS | Maintain Report Selection for Business |
| Project Reports |
