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/CPD/VCPWS_SOBJ - Make Settings for Objects
CPI1466 during Backup RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
In this Customizing activity, you define the related business objects for master projects.
You can make settings for related business objects in the following steps:
- Define object types through user-defined keys to represent the different business objects that you want to use. SAP Commercial Project Management( CA-CPD) supports both SAP and non-SAP objects. If you wish to integrate both header- and item-level objects, you must define a separate object type for both objects. Additionally, indicate header objects by selecting the corresponding checkbox.
- Note:
- Specify the header object types as this is important for subsequent customizing settings.
- Create a logical relationship between header-level and item-level object types by mapping a header-level object type to its logical item-level object type.
You have set up and configured the business objects that you wish to use with master projects. For example, PS projects, SD documents, and so on.
Project Workspace (CA-CPD-WS) delivers the following business object types:
Header Object Types | Description |
---|---|
DPO | cProject Header |
OPP | CRM Opportunity |
PD | Project Definition |
SOC | Sales Order Contract |
SOE | Sales Order Inquiry |
SOH | Sales Order Header |
SOQ | Sales Order Quotation |
Subobject Type | Description | Mapped Header Object | Description |
---|---|---|---|
MAT | Material Component | PD | Project Definition |
NP | Network | PD | Project Definition |
NV | Network Activity | PD | Project Definition |
NVE | Network Activity Element | PD | Project Definition |
PPO | cProject Phase | DPO | cProject Header |
SOI | Sales Order Item | SOH | Sales Order Header |
TTO | cProject Task | DPO | cProject Header |
WBS | WBS | PD | Project Definition |
After defining object types for master projects, you must also define the technical structure by linking each user-defined object type to its corresponding business object in the source system. You can do this in Customizing by choosing SAP Commercial Project Management > Master Data > Master Project > Define Object Links and Logical Systems.
ROGBILLS - Synchronize billing plans General Material Data
This documentation is copyright by SAP AG.
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