This document lists various transaction codes related to SAP PS (Project System) modules like structures, payments, costs, and resources. It includes over 115 transaction codes organized under different categories like general structures codes, interface codes, operative structures codes, templates codes, payments codes, actual/forecast payments codes, planned payments codes, claim management codes, confirmation codes, general costs codes, automatic/periodic allocations codes, planned costs codes, and resource codes. The transaction codes provided can be used to perform functions like creating, changing, displaying project definitions, networks, documents and for integrating project data with other modules.
This document lists various transaction codes related to SAP PS (Project System) modules like structures, payments, costs, and resources. It includes over 115 transaction codes organized under different categories like general structures codes, interface codes, operative structures codes, templates codes, payments codes, actual/forecast payments codes, planned payments codes, claim management codes, confirmation codes, general costs codes, automatic/periodic allocations codes, planned costs codes, and resource codes. The transaction codes provided can be used to perform functions like creating, changing, displaying project definitions, networks, documents and for integrating project data with other modules.
This document lists various transaction codes related to SAP PS (Project System) modules like structures, payments, costs, and resources. It includes over 115 transaction codes organized under different categories like general structures codes, interface codes, operative structures codes, templates codes, payments codes, actual/forecast payments codes, planned payments codes, claim management codes, confirmation codes, general costs codes, automatic/periodic allocations codes, planned costs codes, and resource codes. The transaction codes provided can be used to perform functions like creating, changing, displaying project definitions, networks, documents and for integrating project data with other modules.
This document lists various transaction codes related to SAP PS (Project System) modules like structures, payments, costs, and resources. It includes over 115 transaction codes organized under different categories like general structures codes, interface codes, operative structures codes, templates codes, payments codes, actual/forecast payments codes, planned payments codes, claim management codes, confirmation codes, general costs codes, automatic/periodic allocations codes, planned costs codes, and resource codes. The transaction codes provided can be used to perform functions like creating, changing, displaying project definitions, networks, documents and for integrating project data with other modules.
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At a glance
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Some of the key SAP PS transaction codes mentioned are CJ20N for project builder, CN22 for changing networks, OPSA for maintaining project profiles, etc. The document also discusses transaction codes related to materials, revenues/earnings and simulation in SAP PS.
Some important transaction codes mentioned are CJ20N for project builder, CN22 for changing networks, OPSA for maintaining project profiles, CN21 for creating networks, CNE5 for progress analysis, etc.
The different types of structures mentioned are operative structures (with transaction codes like CJ20N, CN22 etc.), templates (with transaction codes like CN01 for creating standard networks), and general transaction codes not specific to any structure type.
SAP PS Structures Transaction Codes
S.No DESCRIPTION T-CODE
Structures - General tcodes 1 PS ACL Deletion Program transaction CNACLD 2 Project Editor PSHLP20 Structures - Interface to External Project Software tcodes 3 Download Activities to Palm Pilot OPENPS 4 MPX Upload: Standard Network CN07 5 MPX Download: Standard Network CN06 6 Network Progress CNPRG Structures - Operative Structures tcodes 7 Project Builder CJ20N 8 Change Work Breakdown Structure CJ02 9 Change Network CN22 10 Maintain Project Profile OPSA 11 Create Work Breakdown Structure CJ01 12 Network Type Parameters OPUV 13 Change project planning board CJ2B 14 Mass Changes in Project System CNMASS 15 Display WBS Element CJ13 16 Change WBS Element CJ12 17 Create WBS Element CJ11 18 Field selection: WBS element OPUK 19 Maintain Network Profile OPUU 20 Maintain Activity Control Key OPSU 21 Create Network CN21 22 Display Network CN23 23 Structure planning CJ20 24 Maintain Project Manager OPS6 25 Field selection: Network: Details OPUC 26 Edit PS validation rules OPSI 27 Display Work Breakdown Structure CJ03 28 Matchcode for project definition OPT2 29 Field selection: Project definition OPUJ 30 Sub-network parameters OPTP 31 Maintain Special Characters OPSK 32 Project planning board profile OPT7 33 Structure planning CJ2D 34 Project planning board CJ27 35 Display Project Definition CJ08 36 Create Project Definition CJ06 37 Display project planning board CJ2C 38 Maintain Applicant OPS7 39 Field selection: Network: Header OPUA 40 Maintain Project Coding OPSJ 41 Change Project Definition CJ07 42 Maintain Partner Functions OPSPAR1 43 Define Lang.-Dep.Partner Functions OPSPAR2 44 WBS Partner Profile OPSPAR3 45 Maintain milestones OPSS 46 Create network types OPSC 47 Maintain Subprojects OPUM 48 Archiving project structures CN80 49 Display PS Text Catalog CN05 50 Overall Network Scheduling CN24 51 Field selection:Network confirmation OPUD 52 Send project CJAL 53 Edit PS Text Catalog CN04 54 PS: Archiving project - Info System CN83 55 Matchcode for WBS elements OPT3 56 Display log f. mass changes PS CNMASSPROT 57 Command file for WBS OPTB 58 Maintain print control for networks OPS0 59 Change documents: WBS CJCD 60 Archiving Standard Networks CN99 61 Display structure planning CJ2A 62 Consistency checks sales order/proj. CNC5 63 Maintain priorities OPTN 64 Display WBS Element (From DMS) CJ14 65 PS: Archiving project - admin. CN84 66 Field selection: Network: Overview OPUB 67 Dsply network/act.bsc data init.scrn CN20 68 Command file for network OPTC 69 Customizing matchcode for network OPT5 70 PS: Archiving project structures CN82 71 Maintain Project Types OPSO 72 Number Range Maintenance: Proj.Items CJPN 73 Consistency checks for WBS CNC4 74 Maintain Relationship Texts OPS2 75 Display Activity (From DMS) CN19 76 PS: Archiving project - preliminary CN81 77 Maintain hierarchy graphic / dates OPT8 78 PS: Delete operative structures CN85 79 Maintain milestones OPSR 80 Change Documents for Network CODC Structures - Templates tcodes 81 Allocate material -> stand. network CN08 82 Create Standard Network CN01 83 Create Standard WBS CJ91 84 Materialflow network OPS8 85 Change Standard WBS CJ92 86 Change Standard Network CN02 87 Allocate material -> stand. network CN09 88 Number range maint.: ROUTING_0 CNN1 89 Field Sel.:Std Ntwk Activity Detail OPN7 90 Create standard milestone CN11 91 Field sel: Std. project definition OPUH 92 Field selection: Std. WBS elements OPUI 93 Matchcode for standard network OPT4 94 Display Standard Network CN03 95 Matchcode for standard WBS elements OPTZ 96 Display Standard WBS CJ93 97 Change standard milestone CN12 98 Standard WBS CJCS 99 Command file for standard network OPTD 100 Delete Standard Networks CN98 101 Display standard milestone CN13 102 Field Seln: Std Network Overview OPN5 103 Number Range Maintenance: Projects CJSN 104 Overview var.:Std.ntwrk scheduling OPUY 105 Number Range for Library Network CNN0 106 Field Sel.:Std.Ntwk Comp.Overview OPN8 107 Matchcode for standard project def. OPU0 108 Field Sel. Std Ntwk Comp.Detail OPN9 109 Maintain std. milestone group OPT6 110 Maintain Standard Network Profile OPS5 111 Field Selection Standard Network Hdr OPN6 112 Maintain overview variants std netwk OPUX 113 Create standard trigger point CO31 114 Change standard trigger point CO32 115 Display standard trigger point CO33
General T-codes S.No DESCRIPTION T-CODE 1 Customizing for Project System OPS 2 Maintain project version profile OPTS 3 Maint. acct.assgnm.types for orders OPTT 4 Cost object ind. OPSV 5 Cost Planning Profile OPSB 6 Budget Management Profile OPS9 7 Network Confirmation Parameters OPST 8 Command file for PS -> FI area OPTA 9 Edit PS substitution rules OPSN 10 Command file for PS info system OPTE 11 Field Selection for PS Components OIPSMDMAT 12 Maintain user fields OPS1 13 Maintain overview variants OPUT 14 Change costing variants OPTO 15 Capacity overviews OPUN 16 Field Selection PS Component List OIPSMKMAT 17 Maintain Overall Profile PS InfoSys OPSM 18 Maintain Version Number Entry Mask OPUS 19 Capacity leveling - Time profile/PS OPTY 20 Subnetwork schedule overview OPUP 21 Overall Network Scheduling CN24N 22 Capacity availability check OPSP 23 Maintain Profile for Report Lines OPSD 24 Network parameters for PS-SD OPT9 25 Command File Revenues (PS) OPSREV 26 maintain simulation profile OPS4 27 Maintain Report Groups OPSE 28 Command File Payments (PS) OPSCAS 29 Intervals for Cost/Revenue Types OPSQ 30 Maintain Report Variations OPSF 31 Command File Info System (PS-F) OPSINS 32 Command file for PS graphic OPTF 33 Command File Costs (PS) OPSCOS 34 Overall network scheduling overview OPUQ 35 Maintain PS Text Types OPS3 36 Strategies for settlement rules OPTR 37 Customizing for Project System OLPR 38 Conversion report for free charact. RCJCLMIG 39 IMG Activity: SIMG_OLPR_KZM2 S_ALR_87005456 40 IMG Activity: SIMG_OLPR_OKEQ S_ALR_87005128 41 IMG Activity: SIMG_OLPR_KZZ2 S_ALR_87005459 42 IMG Activity: SIMG_OLPR_KSW1 S_ALR_87005496 43 IMG Activity: SIMG_OLPR_CJ8V S_ALR_87004530 44 IMG Activity: SIMG_OLPR_OB08_1 S_ALR_87005124
SAP PS Payments Transaction Codes S.No DESCRIPTION T-CODE Payments - General tcodes 1 Create commitment items FIPOS Payments - Actual Payments and Forecast tcodes 2 CBM Payment Converter CJFN 3 CO Cash Bgt Mgmt: Delete Actual Data OPH1 4 Activate CO Cash Budget Management OPI6 5 CO CBM: Successive FI Data Transfer OPH5 6 CO CBM: Take Over FI Completely OPH6 7 Analysis of Data Trans. into PS Cash CJFA 8 CO-CBM: Take Over All Data OPH7 9 PS Cash Management: Delete Plan Data OPH2 10 CO Cash Bgt Mgmt: Delete Master Data OPH3 11 CO Cash Bgt Mgmt: MM Data Transfer OPH4 Payments - Planned Payments tcodes 12 Change Payment Planning: Init.Screen CJ48 13 Display Payment Planning: Init.Scrn CJ49 14 Change Financial Budget: Initial Scn FM48 15 Display Financial Budget: Init.Scrn FM49 16 PS-CM: Create Planning Layout FM48_1 17 PS-CM: Change Planning Layout FM48_2 18 PS-CM: Display Planning Layout FM48_3 Claim Management T-codes S.No DESCRIPTION T-CODE