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 | |