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Activity

Network header

Milestone

Activity element

The purchase order can be updated in Goods Receipt for Purchase Order (MIGO)

The purchase order is updated automatically to match the new quantity while saving the project.

A workflow can be triggered to inform the purchasing group.

The system automatically creates a new purchase requisition with the difference to the original quantity

Structure overview for budgets

Hierarchical report on budget updates

Cost element report on budget updates

Line item report for budgets

Create multiple confirmations for the activity and use the appropriate work center for each confirmation

Enter direct activity allocation assigning multiple work centers

Enter multiple work centers within a single confirmation

Assign multiple work centers to the activity

Project profile

Item category

Requirement class

Control key

You can create several WBS elements per level.

A new work breakdown structure must contain up to 10 levels.

A WBS element of the new project can be assigned to a different project definition.

WBS element can be a planning element, an account assignment element, and a billing element at the same time.

The WBS structure can contain several level 1 WBS element, (es configurable por perfil de proyecto)

Saving a supplier invoice

Saving a service entry shee

Saving a goods receipt

Saving a purchase order

An activated Scheduling indicator in the control key of the internal processing activity

Whether the work for the internal activity is greater than its duration

The unit (for example, hour, day) of the field Normal Duration field of the activity

The relationships between activity elements

The factory calendar in the work center used for the internal processing activity

Requirements type

Requirements class

Item category

Schedule line category

Define a user status to lock the business transaction Update Project.

Set the system status to "Lock Master Data".

Activate access control lists (ACL) for the user master record.

Activate access control lists (ACL) for the project profile and the network profile

Earliest dates are scheduled by backward scheduling, and latest dates by copying the earliest dates

Earliest dates are scheduled by forward scheduling, and latest dates by backward scheduling

Earliest dates and latest dates are scheduled by forward scheduling

Earliest dates are scheduled by backward scheduling, and latest dates by forward scheduling

You can create project coding mask X... event if there are project numbers beginning with X.

The standard project definition must differ from the definition of the operative project.

You can use only numbers for a project coding mask definition.

You can use an indicator to determine that only coded project numbers may be used within the project system.

Enter an offset of -18 days to the finish date of the activity

Enter February 10 as fixed date

Enter 10 days as duration

Enter an offset of 10 days to the start date of the activity

Billing WBS elements belonging to different company codes

Assignments of different accounts for postings to financial accounting

Usage of different line ID

Valuation in different currencies

The field key is the default value for the WBS element and the activities too.

The tab user fields is invisible.

The field key is hard coded in the WBS element.

The field key is the default value only for the WBS element.

A dynamic item processor (DIP) profile with the appropriate settings

Released WBS elements, activities, and/or activity elements

A header-account-assigned network that is assigned to a sales order item

An activity-account-assigned network that is assigned to a sales order item