Once a project is defined in SAP, Ops Finance will add the 7-digit SAP project ID and any unique IDs that may be tagged in from other business units.
This
7-digit and unique ID will allow the automated WBS task creation to
work.
The
WBS numbers will be added to the Tasks tab by an integration with
SAP.
SAP
IDs are the same across BlueSky Projects since they settle to a Cost
Center.
Once a project is defined in SAP, project finance will add the 7-digit SAP project ID and any unique IDs that may be tagged in from other business units.
Click on Financial Object icon.
Change view to Standard View.
Click Add Row.
Select SAP from drop-down list.
Enter Project.
Enter Financial ID (Project definition).
Enter Financial Name.

Access the Properties tab for the Project.
Select Overhead Cost Centers from drop-down list.
