New Features in Customizing the Project System

Description

There are the following new nodes in the structure:

CHAPSIMG_CMMENUOLPRV110 Planned Costs
CHAPSIMG_OLPR_AUTERLPLAN Automatic Plan Revenue Calculation
CHAPSIMG_OLPR_AUTFINPLAN Automatic plan payment calculation
CHAPSIMG_OLPR_BEREICH Responsibility Accounting
CHAPSIMG_OLPR_BESCHAFF Procurement
CHAPSIMG_OLPR_ERLOESE Revenues and Earnings
CHAPSIMG_OLPR_FORTSCHRIT Progress
CHAPSIMG_OLPR_KOSTEN Costs
CHAPSIMG_OLPR_MANERLPLAN Manual Revenue Planning
CHAPSIMG_OLPR_MANFINPLAN Manual Financial Budgeting
CHAPSIMG_OLPR_CMOD_MKOMP Enhancements for Material Components
CHAPSIMG_OLPR_NETZOBERFL User Interface Settings
CHAPSIMG_OLPR_NETZPLAN Settings for Networks
CHAPSIMG_OLPR_NETZVORG Settings for Network Activities
CHAPSIMG_OLPR_OLPE3 Changed planned update from sales order
CHAPSIMG_OLPR_PERIOD_ERL Automatic and Periodic Allocations
CHAPSIMG_OLPR_PROZESS Process costs
CHAPSIMG_OLPR_PSPOBERFL User Interface settings
CHAPSIMG_OLPR_SCOPE Object Class Default Values
CHAPSIMG_OLPR_SIMULATION Simulation
CHAPSIMG_OLPR_STATKENNZ Statistical key figures
CHAPSIMG_OLPR_STDPSPALLG Settings for Standard and Operative WBSs
CHAPSIMG_OLPR_STNETZALLG General Settings for Standard and
Operative Networks
CHAPSIMG_OLPR_STNETZUEBS Overview Variants
CHAPSIMG_OLPR_STRUKTUREN Structures
CHAPSIMG_OLPR_UMBUCHUNG Periodic repostings
CHAPSIMG_OLPR_VERTRIEB Integration with SD Documents
CHAPSIMG_OLPR_WERTKATERL Value Categories (for revenues)
CHAPSIMG_OLPR_WERTKATFIN Value Categories (for payments)
SIMGSIMG_OLPR_ABRECH_ERL Settlement
SIMGSIMG_OLPR_BANF_OPTT1 Acct assg types and document types for
purc. r
SIMGSIMG_OLPR_BEW_OPT1 Define movement types for material movements
SIMGSIMG_OLPR_BEW_OPS8 Define procurement indicators for material
components
SIMGSIMG_OLPR_CJVC_ERL Check consistency of value category assignment
SIMGSIMG_OLPR_CJVC_FIN Check consistency of value category assignment
SIMGSIMG_OLPR_CMOD_BANF1 Develop processing of purch. requisitions...
SIMGSIMG_OLPR_CMOD_BANF2 Develop purchase req. editing for external
procurement
SIMGSIMG_OLPR_CMOD_FLD9 Develop customer-specific field in the network
SIMGSIMG_OLPR_ERLART_FPL Define revenue elemnets for billing plans
SIMGSIMG_OLPR_FAKPLANFIN Configure invoicing and billing plans
SIMGSIMG_OLPR_FINPLANTAG set up number range for daily financial
budgeting
SIMGSIMG_OLPR_OPKB Define paralleling type for confirmation processes
SIMGSIMG_OLPR_OPKC Stipulate time for confirmation procresses
SIMGSIMG_OLPR_OPI1_ERL Create/change value categories
SIMGSIMG_OLPR_OPI2_ERL Assign value categories to revenue elements
SIMGSIMG_OLPR_OPIC_ERL Define interest relevance for revenue value
categories
SIMGSIMG_OLPR_SIM_OPS4 Stipulate simulation profiles
SIMGSIMG_OLPR_SIMNUMOPUS Stipulate version keys for the simulation
SIMGSIMG_OLPR_T003O_N2 Specify default for network header object class
SIMGSIMG_OLPR_TCJ41_10 Specify default for project definition object
class
SIMGSIMG_OLPR_TKBLA_MR Maintain document types for funds reservation
SIMGSIMG_OLPR_TVTB Define date decriptions for billing plan
SIMGSIMG_OLPR_TVTB_1 Define date decriptions for invoicing plan