Hi Gurus,
I am new to the finance integration aspect of PPM and am trying to understand the process. In the following scenario:
PPM Item -->PPM Project --> PS project, the actual costs that are captured against PS-WBS
Then in order bring over those costs to PPM, the report /RPM/FICO_INT_PLANNING is executed. I have some questions about this report:
What does this report actually do? Does it follow the link from the PS project to the PPM project to the item and update values for the relevant financial group/ category? Does it impact anything on the PPM project?
I appreciate any insight.
thanks,
Rahul