Payment for Primary Cost Activity

[Former Member]

Dear Experts,

1. As project Progress is done always afte 15 Days , My site people sends me certain expenses.

These include water charges , electricity charges , travelling , mobile recharge etc.

So I have created all these as Primary Cost Activities under a WBS. Now suppose I have assign 10000 Rs for mobile recharge for entire project. Now if I want to make payment say only for 2000 Rs. Then any trigering is necessary via PS or their directly be accounting entry ??? what is T- Code for accounting entry ???

If after soem peroid I have assign 15000 Rs instead of 10000 , then is it a right way ??

2. Project planning without starting of project or making CJ20N is possible in SAP ??

This is because mgmt wants to assign some people to a project. Suppose 25 lacs are given only for their salaries. Now they want control how to assign people so that my cost shud not go beyond 25 lacs.

Waiting for reply.

Umesh

[Former Member · Accepted solution]

Dear Sir,

I have checked that and I can save them in CN72. I have read that these can be seen in various reports. So which reports are they ??? Because I want to check which changes I have made.

Regards

Umesh

[Former Member · Accepted solution]

CNS41

S_ALR_87013538

S_ALR_87013539