PeopleSoft Contracts Implementation
PeopleSoft Setup Manager enables you to review a list of setup tasks for your organization for the products that you are implementing. The setup tasks include the components that you must set up, listed in the order in which you must enter data into the component tables, and links to the corresponding documentation.
PeopleSoft Contracts also provides component interfaces to help you load data from your existing system into PeopleSoft Contracts tables. Use the Excel to Component Interface utility with the component interfaces to populate the tables.
This table lists the components that have component interfaces:
| Component | Component Interface | References |
|---|---|---|
|
As Incurred Acctg Distribution (PSA_ACCT_SETUP) |
PSA_ACCT_SETUP_CI |
See PeopleSoft Project Costing: Understanding Accounting for Projects. |
|
Milestone Templates (CA_MS_DEFN_PNLG) |
CA_MS_DEFN_PNLG_CI |
See Defining Milestones. |
|
Product Definition (PROD_DEFN) |
PROD_DEFN_CI |
See PeopleSoft Order to Cash Common Information: Establishing Product Definitions. |
|
Product Group Options (CA_PROD_GROUP) |
CA_PROD_GROUP_CI |
See PeopleSoft Order to Cash Common Information: Contract Options Page. |
|
Assign Product Group (PROD_GROUP) |
PROD_GROUP_CI |
See PeopleSoft Order to Cash Common Information: Product Group Page. |
|
Product Group Table (PROD_GROUP_TBL) |
PROD_GROUP_TBL_CI |
See PeopleSoft Order to Cash Common Information: Setting Up Product Group Tables. |
|
Product Rate Template Defaults (CA_PROD_RATES) |
CA_PROD_RATES_CI |
|
|
Account (GL_ACCOUNT) |
ACCOUNT_CF |
|
|
Alternate Account (ALTACCT) |
ALTACCT_CF |
See Application Fundamentals: Understanding Alternate Accounts. |
|
Budget Reference (BUDREF_PNL) |
BUDGET_REF_CF |
|
|
Chartfield 1 (CHARTFIELD1) |
CHARTFIELD1 |
|
|
Chartfield 2 (CHARTFIELD2) |
CHARTFIELD2 |
|
|
Chartfield 3 (CHARTFIELD3) |
CHARTFIELD3 |
|
|
Class (CLASS_PNL) |
CLASS_CF |
|
|
Department (DEPARTMENT) |
DEPT_CF |
|
|
Fund (FUND_DEFINITION) |
FUND_CF |
|
|
Operating Unit (OPERATING_UNIT) |
OPER_UNIT_CF |
|
|
Product (PRODUCT) |
PRODUCT_CF |
|
|
Program (PROGRAM_DEFINITION) |
PROGRAM_CF |
|
|
Project (PROJECT) |
PROJECT_CF |
|
|
Scenario (BD_SCENARIO) |
BUDGET_SCENARIO |
|
|
Statistics Code (STATISTICS_TBL) |
STATISTICS_CODE |
|
|
Competitor Codes (COMPETITOR_CD) |
COMPETITOR_CD_CI |
See PeopleSoft Order to Cash Common Information: Product Definition - Competitor Page. |
|
Attributes by UOM (PROD_UOM) |
PROD_UOM_CI |
See PeopleSoft Order to Cash Common Information: Product Attributes by UOM Page. |
|
InterUnit Pair (IU_INTER_PR_BASIC) |
IU_PAIRS_MAINT |
See Application Fundamentals: Setting Up Interunit and Intraunit Processing. |
|
Transaction Billing Processor (TBP) Accounting Rules (CA_ACCT_RULES) |
CA_ACCT_RULES_CI |
Other Sources of Information
In the planning phase of your implementation, take advantage of all PeopleSoft sources of information, including the installation guides and troubleshooting information.
See the product documentation for:
PeopleTools: Setup Manager
PeopleTools: Component Interfaces