SAP for Professional Services Discussions

Reclassification for vendors invoice SAP S/4HANA

Good morning everyone! I need some help in resolving an issue.I have an invoice that has been posted to supplier X, and it is wrong because there are two codes for the same supplier.Do you know which application I should use in S/4HANA to be able to ...

Automatically add lumpsum in project billing

Hello, We have a requirement where a lumpsum amount needs to be invoiced to the customer for each day an employee works onsite. Is there is a possibility to automatically add such a lumpsum amount in a S/4HANA Public Cloud project billing document?...

Merge DPRs into one invoice

Hi Andreas, Thank you very much for the detailed information! One question please: we know that we can merge multiple billing document requests into one invoice if particular requirements are met. However in the case of down payment requests, eve...

Project Proposal/Cost of presales activitys

When preparing proposals for projects, there is a certain cost associated with the resources preparing the proposal. We will keep track of these costs for a project (such as a Presales project).

Impact of filling the Head Office field in BP for Cust after posting transactions in a PS impl?

what is the impact of filling the Head Office field in Business Partner for Customers after posting transactions in a Professional Services implementation? In my implementation the Business partner is created by Interface, the first time the Custom...

Billing plan in customer project based (Professional Services)

When we create a billing plan for work packages the system only admits one type of expense (Times and expenses, usage based, Recurrent Billing, etc) , the work package's total amount has to be used as base to calculate the request. If we reject a pos...

How can I create a Ship To and attach it to Role FLCU01 in Partner functions?

I am creating a Ship to Party using Role CRM002. Fiori App used - 'Maintain Business Partner'. Although I can create a BP with General Data. There is no option to create Sales and Distribution Data. How can I then create a Ship To and attach it to Ro...

Failure Code & Catalogue Profile Analysis

Hi Team, I have to analyze the failure code and Catalogue Profiles. In the data which I have, I have to check the data of catalogue profiles mapped against the equipment and check the codes quality. Anybody can guide me the best and quick proce...

Work order Analysis in SAP plant maintenance data

Hello everyone, I need to do work order analysis in SAP plant maintenance data extract. I have extract of IW39 and IW29. anybody could please provide guidance how I can do that analysis. Actually We have shown results of Catalog profile analysis...

In Professional services, can Billing document item A001 be changed through configuration

Our requirement is to post Billing items into separate G/L accounts. Contract type is 'Time and Expenses' and item usage is 'Payment on Account'. We specified different Products in Billing item with separate Material Account assignment Group so that ...

one-time, recurring, and usage-based Professional Services

We bill certain customer services upfront on a annual billing basis. These hours are use it or lose it basis for the billed period Example 20 hours billed for 01.01.2022 - 12.31.2022 These hours need to be tracked as consumed and any overage above ...

Which parameters are mandatory for passing to BAPI_ENTRYSHEET_CREATE ?

Hello Folks, Which parameters are mandatory for passing to BAPI_ENTRYSHEET_CREATE in order to create and accept the service entry sheet. I have set 'X' indicator for acceptance at header level. Below are the entries which I am passing ...

How to export a costs of project

I have several projects registered in SAP, and the cost of each step of this project is launched by several people. I would like to know how do I export these costs for each phase of the project using the SAP gui?

Trasaction code CJI3 in S4H

Hello, is CJI3 transaction is obsolete in S4HANA 2020? I can see the transaction working. is this functionality curtailed? is there any official note on it? Thanks and Regards, Anil

Can we get the tax amount via Commercial Project - Create, Update API?

Dear SAP We want to get the value of tax amount in Customer Project orders via API. We usually use Commercial Project - Create, Update API in order to get the value of customer project. However we cannot find the tax item of this API. Can we get th...

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