on 08-08-2015 4:03 AM
Hi,
I would like to know the entire process of posting costing in PS. One of my ps consultant wanted me to settle the product costing from Finance side for the caculation of material cost and all related expenses.
I would like to know which are the activity i should follow to settle the cost in Project system (PS).
Can someone highlight on this and Please provide me with the steps I should flow for product costing throguh PS.
I need to follow the value from the finance side. Please specify the steps, tcode and the activity and also the settlement process so that the value can flow to PS.
Regards:
Jamshed
Hello Jamshed,
Your request would be quite complex for the configuration of all.
But I guess at least you can get some general information from online documentation of link below:
Project System (PS) - SAP Library
You may check some different parts to see if there is anything useful or not.
Best regards,
Jason
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