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Project Definition Project Numbering & Coding Masks Project Profile Responsibilities Dates Organisational Data Project Definition Field Requirements Settings Numbering
What are Work Breakdown Structures used for? ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Dates: Budget: Commitments: Execution: “ WBS Structure” ,[object Object],Planning: ,[object Object],[object Object],[object Object],Periodic Processing:
Work Breakdown Structure Work Breakdown Structures Organisation &  Responsibilities Operative  Indicators Structure Objects Documentation
Operative Indicators and Attributes Key ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],WBS 1.2 WBS 1.3 WBS 1.4 WBS 1 Released Partially Rel Released Released Released Released Partially Rel WBS 1.2.1 WBS 1.2.2 WBS 1.4.1 WBS 1.4.2
Activities and Networks - Functions ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Internal Activity External Activity /  Service: Material: Periodic Processing: Costs Activity: Milestones: “ Network” Dec 12 Mar April
System Status and User Status control ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],CRTD CRTD CRTD CRTD CRTD CRTD CRTD PREL PREL REL CRTD REL REL REL
System Status ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Planning versus Budgeting Planning Budgeting Cost - oriented ( cost elements ,  plan versions, period values) Easily changed ; line items created if desired  "FUNDS REQUESTED"  Funds - oriented (original,  supplements , returns , annual values) Binding values ; line items for  each change Availability check:  For eg. Warning at 95% Error message at 110%  "APPROVED FUNDS"      No availability check Externally Financed Projects  Internally Financed Projects
Cost Planning in Projects Cost Element Planning Easy Cost Planning WBS 1.2 WBS 1 WBS 1.3 WBS 1.1 Activity /  Network Costing
Internal Processing 1200 Cost Center Work: 500hrs Output provided to complete activities Work Center Organisational unit Where an activity is carried out or work output is provided. Scheduling Data Capacity Available Cost Center Data Responsible Persons
External Processing 1300 Purchasing Group Description Material Group Work Performed by a third  party (Vendor) Price per Unit Quantity & Unit Vendor  1000 Purchase  Requisition Bid  Invitation Quotation Entry Vendor Selection PO  Processing Entry of Services  performed Good Receipt / Service Receipt Invoice Verfication PR  Committments PO  Committments Actual Costs Purchase  Order

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Project Systems

  • 1. Project Definition Project Numbering & Coding Masks Project Profile Responsibilities Dates Organisational Data Project Definition Field Requirements Settings Numbering
  • 2.
  • 3. Work Breakdown Structure Work Breakdown Structures Organisation & Responsibilities Operative Indicators Structure Objects Documentation
  • 4.
  • 5.
  • 6.
  • 7.
  • 8. Planning versus Budgeting Planning Budgeting Cost - oriented ( cost elements , plan versions, period values) Easily changed ; line items created if desired  "FUNDS REQUESTED"  Funds - oriented (original, supplements , returns , annual values) Binding values ; line items for each change Availability check: For eg. Warning at 95% Error message at 110%  "APPROVED FUNDS"      No availability check Externally Financed Projects  Internally Financed Projects
  • 9. Cost Planning in Projects Cost Element Planning Easy Cost Planning WBS 1.2 WBS 1 WBS 1.3 WBS 1.1 Activity / Network Costing
  • 10. Internal Processing 1200 Cost Center Work: 500hrs Output provided to complete activities Work Center Organisational unit Where an activity is carried out or work output is provided. Scheduling Data Capacity Available Cost Center Data Responsible Persons
  • 11. External Processing 1300 Purchasing Group Description Material Group Work Performed by a third party (Vendor) Price per Unit Quantity & Unit Vendor 1000 Purchase Requisition Bid Invitation Quotation Entry Vendor Selection PO Processing Entry of Services performed Good Receipt / Service Receipt Invoice Verfication PR Committments PO Committments Actual Costs Purchase Order

Editor's Notes

  1. Common abbreviations in R/3: WBS (work breakdown structure) WBS element (work breakdown structure element) A work breakdown structure comprises work breakdown structure elements and their hierarchical structure. The project definition contains default values and profile data for the WBS elements, for example assignments to particular organizational units in the R/3 system. The basic dates for the entire project and the planning parameters for costs and dates are stored at the project definition level. The project definition thus forms a frame round the project. Note: A project definition is not an account assignment object (that is, no costs can be post to it). The WBS elements form the operative basis of a work breakdown structure. Planning data and actual data is recorded and aggregated at the WBS element level.