Holcim Services (South Asia) Ltd.

SAP PS Reports

PS Team, HSSA
07th November 2011
Classified: INTERNAL USE ONLY

PS Info System Overview

The information system is the project analysis tool.

Flexible

enough to display as required, online.

Supplies information on the state of a project, which

assist in reaching project goals.

Data are displayed in various degrees of detail,

including
Summarisation
Budget
Costs/revenues
Dates
Resources
2

Holcim Services (South Asia) Ltd.

Classified: INTERNAL USE ONLY

Projec

24.07.15 / SK
Not to be quoted or reproduced without written permission

Project Systems
Information System Overview
Capacities

Controlling
List

W BS-Element

Act.

Edit Goto View Extras Settings System Help

Network

Cost Element

Actual Costs

P.1234.1000

10

6004056

1000

400000

10,000.00

P.1234.1000

20

6007843

1000

420000

12,000.00

P.1234.1000

30

6009977

1000

450000

23,000.00

*1000

10

P.1234.1000

20

6003433

1200

600000

P.1234.1000

30

6005678

1200

CCenter

45,000.00

1200

1000

*1200

240000

620000

**P.1234.1000
10

Structures

30,000.00

36.000,00

66,000.00

111,000.00

4731

10

COPC-FINI-2

4745

10

COPC-CONFIG-1

1200

24,000.00

20,000.00

1200

40,000.00

36,000.00

Information
Systems
Order Reports
Reservations
Purchase Requisitions
Purchase Orders
Stock/Requirements List

36,000.00

Project Summarization
Profitability Analysis
Profit Center Accounting
SAP-EIS

Business Information
Warehouse (BW)

Holcim Services (South Asia) Ltd.

Classified: INTERNAL USE ONLY

Projec

24.07.15 / SK
Not to be quoted or reproduced without written permission

General Report
ME5J : PR for Project
ME5K : By account assignment
ME2J : PO project wise
ME2K : By account assignment
MBBS : Project Valuated Stock
MMBE : Project Stock
MB25 : Reservation List
CN52N : Components Overview
4

Holcim Services (South Asia) Ltd.

Classified: INTERNAL USE ONLY

Projec

24.07.15 / SK
Not to be quoted or reproduced without written permission

General Report
S_ALR_87013558 - Budget/Actual/Commitment/

Rem Plan/Assigned
S_ALR_87013560 - Budget updates
S_ALR_87013537 - Commitment Detail
S_ALR_87013536 - Plan/Actual/Down Payment as

Expense
CNS41 : Project Info System
CN42N : Project Status

Holcim Services (South Asia) Ltd.

Classified: INTERNAL USE ONLY

24.07.15 / SK
Not to be quoted or reproduced without written permission

Cost Element Wise Report

S_ALR_87013570 - Act/Plan/Variance Abs./ % Var.
S_ALR_87013571 - Actual/Plan Comparison:
Periods
S_ALR_87013572 - Project results

Holcim Services (South Asia) Ltd.

Classified: INTERNAL USE ONLY

Projec

24.07.15 / SK
Not to be quoted or reproduced without written permission

Line Item wise Report

CJI3 - Actual Costs/Revenues
CJI5 - Commitments
CJI4 - Plan Costs/Revenues
CJI9 - Hierarchical Cost/Revenue Planning
CJI8 - Budget
CJIA - Actual Payments/Payment Commitments
CJIB - Planned Payments
CJIF - Results Analysis
CJID - Line Item Settlement
7

Holcim Services (South Asia) Ltd.

Classified: INTERNAL USE ONLY

Projec

24.07.15 / SK
Not to be quoted or reproduced without written permission

Holcim Services (South Asia) Ltd.

Classified: INTERNAL USE ONLY

24.07.15 / SK
Not to be quoted or reproduced without written permission

Our Values

Strength.Performance.Passion.

Holcim Services (South Asia) Ltd.

Classified: INTERNAL USE ONLY

24.07.15 / SK
Not to be quoted or reproduced without written permission