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ECP....doc

Former Member
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Dear All...........................

Can any one explain the process...and conf about ECP.

i need some inputs.....how it starts and ends?tocreate document.

Regards

chandra

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi chandra,

Explore CKCM transaction.

Hope this helps,

Iván.

Former Member
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Dear.......ivan.

Thanx for your reply.

Actually i need process of ECP...how we can use...process.

if its possible plz explain.

regards

Chandra

virendra_pal
Active Contributor
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from a process perspective ECP is just another way of planning

usually this is relevant when not using networks

ECP is also required if you want to carry out sales pricing in PS without use of sales enquiry document linked to WBS

Former Member
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Dear ........Virendra....Ivan.

Thanx for your support.

Regards

Chandra

Former Member
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http://www.sapprojectsystem.com/2008/05/03/sap-ps-documentation/

Download the Cost PDF. In that u can find the complete details for ECP.

Former Member
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Dear venkat...........

Thanx fo reply..........

I have seen that link......can u plz provide process in simple words.

Regards

chandra

Former Member
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1. Define Charactertistic in CT01

2.create costing model in CKCM

a)add characteristic in below table

b)select define derivation rule

c)select the type (For Internal Cost select CostCenter/Act.Type)

d)In Object Column mention Cost Center and Activity Type

e)In Quantity table metnion the characteristic from which the input value to be takem

f) Save

3) In Project Bulding Select the WBS and go to easy costing view

4) Select the Costing Model created in the step 2

5) Maintain the Input parameters and click on confirm, costing would done

Former Member
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Thanx a lot.....Venkat....

Now i can create document....

Thanx to all....Iva...................Pal.

Regards

Chandra

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Chandra.

First of all, you have to define a cost model, with CPT2 transaction. You can define object rules, using CTU6 transaction.

Then, you assign your variant to a plan profile and a project profile.

With CKCM transaction, define your cost model, which is invoked from CJ20N transaction.

It's important on your PEP elements should be PRPS-GRPKZ activated, so they can be planned.

The CKHS & CKIS are the ECP specific tables, one is for header, the other one is item. The calculation will then write the costs information to COSP (external costs) and COSS (internal costs).

Hope this helps,

Iván.