Confirmation via Intranet (PS-CON) 

Use

Projects are seldom self-contained within the four walls of your company; often you have your own employees or subcontractors working at customer or remote locations. How do you monitor these activities and how can you stay up-to-date on their progress?

SAP’s Intranet solution provides you with the answer to these questions by allowing your employees or authorized third parties to confirm project data using the Intranet. The people performing the activity want to make reports quickly and easily, while the project manager is interested in staying on top of the activities in his project. The more quicker confirmations are made, the sooner the project manager can see if there are problems requiring action.

Confirmations of network activities in the R/3 System provide the basis for actual dates and costs as well as for analysis using the project information system.

The confirmations that you make in the Intranet are processed in the same manner as the confirmations you make in the R/3 System. For more information, refer to Confirmation Directly in the Project System .

Type of Internet Application Component

Intranet

Advantages for Project Managers

Advantages for Project Staff

Prerequisites

Authorizations/Security

The people who confirm project data using the Intranet must have a user in the R/3 System with the following authorizations:

Authorization

Description

C_AFKO_AWK

CIM: Plant for order type of the order

C_AFKO_DIS

Network: MRPG (plant) and transaction type

C_AFRU_APL

Confirmation: Authorization for actual work center

C_MLST_BGR

PS: Milestones (authorization group)

C_PROJ_TCD

PS: Transaction-specific authorizations in Project System

M_MSEG_BWA

Goods movements: Movement types

M_MSEG_WWA

Goods movements: Plant

PLOG

PD: Personnel planning and development

P_ABAP

HR: Reporting

P_ORIGIN

HR: Master data

P_ORGXX

HR: Master data - extended check

P_PCLX

HR: Cluster

S_TCODE

Auth. check against transaction code at transaction start

Standard Settings and Defaults

When you make a confirmation in the Intranet, the R/3 System automatically provides you with:

Standard settings from the confirmation parameters in Customizing, such as whether or not:

Default values from the activity, such as:

Features

Differences to the R/3 Transaction

The following functions which you can perform in the R/3 confirmation transaction are not available in the Intranet solution:

In the R/3 transaction, you can record withdrawals of material components, however, in the Intranet transaction, only backflushing is allowed.

Modification Options

In addition to being able to change the layout of the Intranet screen, you can also make modifications to the R/3 development objects.

Every change to a SAP development object used in an Intranet application is considered a modification.

Therefore, you should never change the development objects in the standard version.

Service Name

The service name of this Internet Application Component is CNW1. You can find all the relevant data under this service name in the SAP@Web Studio.

R/3 Development Objects

The standard SAP application provides you with the most important fields in a generic layout. SAP exchanges data with the Intranet using the dictionary structure WWW_AFRUD and transaction CNW1.

When you create your own transaction based on the standard application, you can change the HTML file and select different fields from the dictionary structure to be displayed on the screen.

R/3 Development Objects for PS Confirmations:

 

Transaction:

CNW1

Program:

SAPMCNW1

Dictionary structure:

WWW_AFRUD