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    Transaccion Codigos TRX SAP PS

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    Josue Quiroz
    This document contains a list of SAP transaction codes organized by category related to project system modules. It includes transaction codes for general tcodes, revenues and earnings, information systems, materials, confirmations, payments, costs, simulation, claim management, dates, business planning, public sector contract accounting, progress tracking, and structures. The full transaction code lists are provided for each category.

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    © All Rights Reserved
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    Transaccion Codigos TRX SAP PS

    Uploaded by

    Josue Quiroz
    360 views6 pages
    This document contains a list of SAP transaction codes organized by category related to project system modules. It includes transaction codes for general tcodes, revenues and earnings, information systems, materials, confirmations, payments, costs, simulation, claim management, dates, business planning, public sector contract accounting, progress tracking, and structures. The full transaction code lists are provided for each category.

    Original Description:

    SAP PS CODIGO

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    This document contains a list of SAP transaction codes organized by category related to project system modules. It includes transaction codes for general tcodes, revenues and earnings, information systems, materials, confirmations, payments, costs, simulation, claim management, dates, business planning, public sector contract accounting, progress tracking, and structures. The full transaction code lists are provided for each category.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    360 views6 pages

    Transaccion Codigos TRX SAP PS

    Uploaded by

    Josue Quiroz
    This document contains a list of SAP transaction codes organized by category related to project system modules. It includes transaction codes for general tcodes, revenues and earnings, information systems, materials, confirmations, payments, costs, simulation, claim management, dates, business planning, public sector contract accounting, progress tracking, and structures. The full transaction code lists are provided for each category.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 6
    At a glance
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    The document provides a comprehensive list of transaction codes (tcodes) used in SAP Project Systems across various modules like costs, materials, revenues, and more.

    Some of the main transaction code categories listed include costs (PS-COS), materials (PS-MAT), revenues and earnings (PS-REV), information system (PS-IS), payments (PS-CAF), confirmations (PS-CON), and others.

    Transaction codes for budgeting and actual costs include CJIF for profitability analysis, CJI3 for project actual cost line items, CJ9L for forecasting costs of individual projects, and S_ALR_87013558 for budgets, actuals, commitments, remaining plans and assignments.

    PS

    General tcodes
    OPS - Customizing for Project System
    CJ20N - Project Builder
    CJI3 - Project Actual Cost Line Items
    DP90 - CS: Resource-Related Billing Doc.
    S_ALR_87013558 - Budget/Actual/Commitmt/Rem.Plan/Assg
    FMDERIVE - FM Object Assignment - Customizing
    CN41 - Structure Overview
    CJ02 - Change Work Breakdown Structure
    CNS0 - Create deleivry from project
    DP91 - SD: Resource-Related Billing Doc.
    CJEN - Reconstruct: Summarized Proj.Data
    CN22 - Change Network
    FMBB - Budgeting Workbench
    CJI5 - Project Commitment Line Items
    FMJ2 - Year-End Closing: Carryfwd Cmmts
    ..... - ..................................

    Full list of SAP PS General tcodes

    Revenues and Earnings tcodes

    PS-REV

    DP90 - CS: Resource-Related Billing Doc.


    DP91 - SD: Resource-Related Billing Doc.
    DP81 - PS: Sales Pricing
    ODP1 - DIP Profile
    DP82 - PS: Sales Pricing Project
    DP93 - Res.-Rel. Billing Btwn Comp. Codes
    DP80 - SM: Resource-Related Quotation
    DP95 - Resource-Rel. Billing, Coll.Processg
    ODP2 - DIP Profile: Consistency Check
    DP96 - Res-Rel.Billing Collect.Proc - Sales
    ODP4 - Determine Cost Condition
    CJA2 - Proj.Rel. Order Receipts: Ind.Proc.
    OFPM - Change Message Control
    CJA1 - Proj.Rel.Order Receipts: Coll.Proc.
    DP97 - Res-Rel. Billing Collect. Proc.-Srvc
    ..... - ..................................

    Full list of SAP PS Revenues and Earnings tcodes PS-REV

    Information System tcodes

    PS-IS

    CJI3 - Project Actual Cost Line Items


    S_ALR_87013558 - Budget/Actual/Commitmt/Rem.Plan/Assg
    CN41 - Structure Overview
    CJEN - Reconstruct: Summarized Proj.Data
    CJI5 - Project Commitment Line Items
    CN41N - Project structure overview
    OPTU - Maint. PS Info System field settings
    CJIF - Projects: Profitability Analysis LI
    S_ALR_87013533 - Plan/Actual/Cmmt/Rem.Plan/Assigned
    CNS41 - Structure Overview
    CN60 - Change Documents for Projects/Netw.
    S_ALR_87013542 - Actual/Comm/Total/Plan in COAr crcy
    OPTI - Maintain Progrss Analysis Overview
    S_ALR_87013531 - Costs/Revenues/Expenditures/Receipts
    S_ALR_87013532 - Plan/Actual/Variance
    ..... - ..................................

    Material tcodes

    PS-MAT

    CNS0 - Create deleivry from project


    CN33 - PDM-PS interface
    OPT1 - Maintain PS Transaction Types
    CNMM - Project-Oriented Procurement
    CN38 - Maintain Flexible Reference Point
    GRM5 - Maintain MRP group assignments
    GRM4 - Change Grouping Element Assignments
    NWTM - Monitoring Network Dates
    GRM3 - Colective Processing: Assignments
    OPMF - Field Selection - BOM Transfer
    CNL1 - Create delivery information
    CN26 - Display Mat.Comp/Init: Ntwk,Acty,Itm
    CN26N - Display Mat. Components (From DMS)
    CNL2 - Change delivery information
    CNL3 - Display delivery information

    Confirmation tcodes

    PS-CON

    CN25 - Confirm Completions in Network


    CN29 - Cancel Network Confirmation
    CN27 - Collective Confirmation
    CN28 - Display Network Confirmations
    CNW4 - Project Documents
    CN2X - Confirm Completions in Network
    CNW1 - WWW: Confirmation

    Payments tcodes

    PS-CAF

    FIPOS - Create Commitment Items


    CJFN - CBM Payment Converter
    CJ48 - Change Payment Planning: Init.Screen
    OPI6 - Activate CO Cash Budget Management
    CJFA - Analysis of Data Trans. into PS Cash
    CJ49 - Display Payment Planning: Init.Scrn
    FM48_1 - PS-CM: Create Planning Layout
    FM48_2 - PS-CM: Change Planning Layout
    FM48_3 - PS-CM: Display Planning Layout
    FM48 - Change Financial Budget: Initial Scn
    FM49 - Display Financial Budget: Init.Scrn
    CZ48_1 - PS-CM: Create Planning Layout
    CZ48_2 - PS-CM: Change Planning Layout
    CZ48_3 - PS-CM: Display Planning Layout
    CZ48_4 - Transport Planning Layouts

    Costs tcodes

    PS-COS

    CJB2 - Generate Settmt Rule: Indiv.Proc.


    CJB1 - Generate Settmt Rule: Coll.Proc.
    CJ8V - Period Close for Project Selection
    CJ44 - Act. overhd: Projects, ind. process.
    OPID - Proj.Int Calc: Account Determination
    OPOD - View Maintenance V_T399X_N1
    CJ9L - Forecast Costs: Individual Projects
    CJ45 - Act. ovhd: Projects, coll. process.
    CJZ2 - Actual Int.Calc.: Project Indiv.Prc.
    CJ9ECP - Project System: Easy Cost Planning
    CJ9K - Network Costing
    OPIC - Intrst Relevance: Cost Els/Cmmt Itms
    CJSG - Generate WBS Element Group
    CJ46 - Plnd ovrhd: Projects, ind. process.
    CJ47 - Pld Overhead: Projects, Coll.Procssg

    Simulation tcodes

    PS-SIM

    CJV4 - Transfer project


    CN72 - Create Project Version
    CJV1 - Create project version (simulation)
    CJV2 - Change project version (simulation)
    CJV5 - Delete simulation version

    CJV3 - Display Project Version (Simulation)


    CJV6 - Maintenance: Version administration
    CJV7 - Display transfer log

    Claim Management tcodes

    PS-CLM

    CLM1 - Create Claim


    CLM2 - Change Claim
    CLM10 - Claim Overview
    CLM11 - Claim Hierarchy
    CLM3 - Display Claim

    Dates tcodes

    PS-DAT

    CJ29 - Update WBS (Forecast)


    CJ21 - Change Basic Dates
    CJ25 - Change Actual Dates
    CJ22 - Display Basic Dates
    CJ23 - Change Forecast Dates
    CJ24 - Display Forecast Dates
    CJ26 - Display Actual Dates
    OPTQ - Maintain WBS scheduling parameters
    OPUO - Project schedule overviews

    Business Planning tcodes

    FIN-SEM-BPS-BP

    UPB_APPL_IMPORT - Import SEM Planning Applications


    UPB_PM_SETTINGS - Planning Folders: Techn. Settings
    PARA - Print Paremeter Group
    UPB_STRUCT - Plng: Maint. of a Sender Structure
    UPB_DATA_IMPORT - Import SEM-BPS Data
    UPB_RULE - Planning: Transfer Rules
    UPBPL - Execute Balance Sheet Plng Folders
    UPBPM - Edit Balance Sheet Planning Folders
    UPIPMD - Display Investment Planning Folders
    UPBA - B/S Planning: Set Planning Area
    UPB_CALL_LIQUID - Liquidity Planning
    UPB_PROF - Profit Planning
    UPB_RES - Resource Planning
    UPIA - Set Investment Planning Area

    Public Sector Contract Accounting tcodes


    FMCAM2 - Generate Invoices
    PSOBWORK - Edit Contract Object

    IS-PS-CA

    OFMCA_P001 - Account Determination: Rev/Expense


    FMCAINVH - Invoice History
    FMCACOV - Business Partner Overview
    PSOB0200 - BDT Change Document List
    FMCAC1 - Create Contract Partner & Customer
    FMCAC2 - Change Contract Partner & Customer
    FMCAM1 - Generate Inbound Correspondences
    FP04HP - Write-Off History Public Sector
    FP04P - Write-Off with Authoriz. Wrt-Off Rsn
    PSOB0001 - BDT Control: Applications
    PSOB0016 - BDT Control: Tables
    BUPADELE - Delete Business Partner
    FICADELE - Contract Account Deletion
    ..... - ..................................

    Progress tcodes

    PS-PRG

    CNE5 - Progress Analysis


    CNE1 - Project Progress (Individual Proc.)
    EXPD - Expediting
    CNPAWB - Progress Analysis Workbench
    CNE2 - Project Progress (Collective Proc.)
    COMPXPD - Progress Tracking for Components
    AXPD - Progress Tracking Evaluations
    DEXP - Expediting
    ACOMPXPD - Progress Tracking Evaluations
    PVERSN - Maintain Progress Version

    Pension Administration tcodes


    HRPBSDEVA - Pension Administration

    Structures tcodes

    PS-ST

    CJ20N - Project Builder


    CJ02 - Change Work Breakdown Structure
    CN22 - Change Network
    CJ01 - Create Work Breakdown Structure
    CN21 - Create Network
    OPENPS - Download Activities to Palm Pilot
    OPSA - Maintain Project Profile
    CJ20 - Structure planning
    OPUV - Network Type Parameters

    PY-DE-PS-VA

    CJ03 - Display Work Breakdown Structure


    OPSI - Edit PS validation rules
    CN08 - Allocate material -> stand. network
    OPUU - Maintain Network Profile
    OPSJ - Maintain Project Coding
    CN01 - Create Standard Network
    ..... - ..................................

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