ps reports - t-code all

44
Transaction Code Transaction Code Description 1 CN42N 2 CN43N Overview of WBS Elements 3 CN41 Structure Overview 4 CN53N Overview of Milestones 5 CN52N Components Overview 6 ME5J Purchase requisitions for Project 7 ME2J Purchase Orders for Project 8 CNMM Project Oriented Procurement 9 CN60 Display change documents 10 S_ALR_87100185 Actual Costs for Each Month (Current Fiscal Year) 11 S_ALR_87100186 Planned Costs for Each Month (Current Fiscal Year) 12 Commitments for Each Month (Current Fiscal Year) 13 S_ALR_87013532 Plan/Actual/Variance 14 S_ALR_87013533 Plan/Actual/Commitment/Rem.Plan/Assigned 15 Plan1/Plan2/Act/Commitment 16 S_ALR_87013537 Commitment Detail 17 S_ALR_87013542 18 S_ALR_87013557 Budget/Actual/Variance 19 Budget/Actual/Commitment/Rem Plan/Assigned 20 S_ALR_87013560 Budget Updates Sr. No. Overview of Project Definition S_ALR_87100187 S_ALR_87013534 Actual/Commitment/Total/Plan in Control Area S_ALR_87013558

Upload: narender9679

Post on 06-Feb-2016

243 views

Category:

Documents


1 download

DESCRIPTION

T-code (PS)

TRANSCRIPT

Page 1: PS Reports - T-code All

Transaction Code Transaction Code Description

1 CN42N2 CN43N Overview of WBS Elements3 CN41 Structure Overview4 CN53N Overview of Milestones5 CN52N Components Overview6 ME5J Purchase requisitions for Project7 ME2J Purchase Orders for Project8 CNMM Project Oriented Procurement9 CN60 Display change documents

10 S_ALR_87100185 Actual Costs for Each Month (Current Fiscal Year)11 S_ALR_87100186 Planned Costs for Each Month (Current Fiscal Year)12 Commitments for Each Month (Current Fiscal Year)13 S_ALR_87013532 Plan/Actual/Variance14 S_ALR_87013533 Plan/Actual/Commitment/Rem.Plan/Assigned15 Plan1/Plan2/Act/Commitment16 S_ALR_87013537 Commitment Detail17 S_ALR_87013542 Actual/Commitment/Total/Plan in Control Area Currency18 S_ALR_87013557 Budget/Actual/Variance19 Budget/Actual/Commitment/Rem Plan/Assigned20 S_ALR_87013560 Budget Updates

Sr. No.

Overview of  Project Definition

S_ALR_87100187 

S_ALR_87013534  

S_ALR_87013558 

Page 2: PS Reports - T-code All

Tcodes in SAP Project System Part 1

Here is a list of PS transactions. (Excluding the S_ALR** series(reports)CJ** are mainly Project Definition and WBS related,CN** are mainly Network and activity related and theOP** are mainly PS Configuration / Customization related.

There are other which is not on the list, but this is a good platform to start and build up your own list of PS transactions as per your requirements:

CJ01    Create Work Breakdown Structure

CJ02    Change Work Breakdown Structure

CJ03    Display Work Breakdown Structure

CJ06    Create Project Definition

CJ07    Change Project Definition

CJ08    Display Project Definition

CJ11    Create WBS Element

CJ12    Change WBS Element

CJ13    Display WBS Element

CJ14    Display WBS Element (From DMS)

CJ20    Structure planning

CJ20N   Project Builder

CJ21    Change Basic Dates

CJ22    Display Basic Dates

CJ23    Change Forecast Dates

CJ24    Display Forecast Dates

CJ25    Change Actual Dates

CJ26    Display Actual Dates

CJ27    Project planning board

CJ29    Update WBS (Forecast)

CJ2A    Display structure planning

CJ2B    Change project planning board

CJ2C    Display project planning board

CJ2D    Structure planning

CJ30    Change Project Original Budget

CJ31    Display Project Original Budget

CJ32    Change Project Release

CJ33    Display Project Release

CJ34    Project Budget Transfer

CJ35    Budget Return from Project

CJ36    Budget Supplement to Project

CJ37    Budget Supplement in Project

CJ38    Budget Return in Project

CJ3A    Change Budget Document

CJ3B    Display Budget Document

CJ40    Change Project Plan

CJ41    Display Project Plan

Page 3: PS Reports - T-code All

CJ42    Change Project Revenues

CJ43    Display Project Revenues

CJ44    Act. overhd: Projects, ind. process.

CJ45    Act. ovhd: Projects, coll. process.

CJ46    Plnd ovrhd: Projects, ind. process.

CJ47    Pld Overhead: Projects, Coll.Procssg

CJ48    Change Payment Planning: Init.Screen

CJ49    Display Payment Planning: Init.Scrn

CJ70    Maintain Project Settlement LIs

CJ72    Project: Act. amt. line item settlmt

CJ74    Project Actual Cost Line Items

CJ76    Project Commitment Line Items

CJ7E    Plan Data Transfer: Projects

CJ7G    Plan Data Transfer: Projects

CJ7M    Project Plan Cost Line Items

CJ7N    Maint. DRG inv.projects for retmt.

CJ80    Availability Control - Overview

CJ81    Update Report List

CJ88    Settle Projects and Networks

CJ8A    Act.-setlmt: Proj. retirmt. from IM

CJ8G    Actual Settlement: Projects/Networks

CJ8V    Period Close for Project Selection

CJ91    Create Standard WBS

CJ92    Change Standard WBS

CJ93    Display Standard WBS

CJ9B    Copy WBS Plan to Plan (Collective)

CJ9B_OLD        Copy Project Cost Planning (old)

CJ9BS   Copy WBS Plan to Plan (Indiv.)

CJ9C    Copy WBS Actual to Plan (Collective)

CJ9C_OLD        Copy Project Revenue Planning (old)

CJ9CS   Copy WBS Actual to Plan (Indiv.)

CJ9D    Copy Plan Versions

CJ9E    Plan Settlement: Projects

CJ9ECP  Project System: Easy Cost Planning

CJ9F    Copy Project Costing (Collective)

CJ9FS   Copy Project Costing (Indiv.)

CJ9G    Plan Settlement: Projects

CJ9K    Network Costing

CJ9L    Forecast Costs: Individual Projects

CJ9M    Forecast Costs: Coll.Project Proc.

CJ9Q    Integrated Planning for Ntwks(Coll.)

CJ9QS   Integrated Planning for Ntwks (Ind.)

CJA1    Proj.Rel.Order Receipts: Coll.Proc.

CJA2    Proj.Rel. Order Receipts: Ind.Proc.

CJAL    Send project

CJB1    Generate Settmt Rule: Coll.Proc.

Page 4: PS Reports - T-code All

CJB2    Generate Settmt Rule: Indiv.Proc.

CJBBS1  Planning Board Report Assignment

CJBBS2  Structure Overview Report Asst

CJBN    Reconstruct Availability Control

CJBV    Activate Project Availabilty Control

CJBW    Deactivate Project Availabilty Cntrl

CJC1    Maintenance Dialog for Stat.by Per.

CJC2    Maintain Planned Status Changes

CJCD    Change documents: WBS

CJCF    Carry Forward Project Commitments

CJCO    Carry Forward Project Budget

CJCS    Standard WBS

CJE0    Run Hierarchy Report

CJE1    Create Hierarchy Report

CJE2    Change Hierarchy Report

CJE3    Display Hierarchy Report

CJE4    Create Project Report Layout

CJE5    Change Project Report Layout

CJE6    Display Project Report Layout

CJEA    Call Hierarchy Report

CJEB    Background Processing, Hier.Reports

CJEC    Maintain Project Crcy Trans.Type

CJEK    Copy Interfaces/Reports

CJEM    Project Reports: Test Monitor

CJEN    Reconstruct: Summarized Proj.Data

CJEO    Transport Reports

CJEP    Transport Forms

CJEQ    Import Reports from Client

CJET    Translation Tool - Drilldown

CJEV    Maintain Global Variable

CJEX    Reorganize Drilldown Reports

CJEY    Reorganize Report Data

CJEZ    Reorganize Forms

CJF1    Create Transfer Price Agreement

CJF2    Change Transfer Price Agreement

CJF3    Display Transfer Price Agreement

CJF4    Transfer Price Agreement List

CJFA    Analysis of Data Trans. into PS Cash

CJFN    CBM Payment Converter

CJG1    Enter Transfer Price Allocation

CJG3    Display Transfer Price Allocation

CJG4    Enter Trsfr Price Allocation: List

CJG5    Cancel Transfer Price Allocation

CJH1    Reconstruct Project Inheritance

CJH2    Project Inheritance Log

CJI1    Project Budget Line Items

Page 5: PS Reports - T-code All

CJI2    Budget Line Items: Document Chain

CJI3    Project Actual Cost Line Items

CJI4    Project Plan Cost Line Items

CJI5    Project Commitment Line Items

CJI8    Project Budget Line Items

CJI9    Project Struct.Pld Costs Line Items

CJIA    Project Actual and Commt Paymt LIs

CJIB    Project Plan Payment Line Items

CJIC    Maintain Project Settlement LIs

CJID    Display Project Settlement Line Itms

CJIE    Projects: Retirement LI Settlement

CJIF    Projects: Profitability Analysis LI

CJIG    Display PS Cash Documents

CJJ2    Change Statistical Key Figures

CJJ3    Display Statistical Key Figures

CJK2    Change Statistical Key Figures

CJK3    Display Statistical Key Figures

CJL2    Collective Agreement

CJN1    Reval.    ACT:  Projects    Ind.Pro.

CJN2    Reval.    ACT:  Projects    Col.Pro.

CJNO    Number range maintenance: FMCJ_BELNR

CJO8    Overhead  COMM: Projects    Ind.Pro.

CJO9    Overhead  COMM: Projects    Col.Pro.

CJP1    Create Project Plan Adjustment

CJP2    Change Project Plan Adjustment

CJP3    Display Project Plan Adjustment

CJP4    Delete Project Plan Adjustment

CJPN    Number Range Maintenance: Proj.Items

CJPU    Execute Project Plan Adjustment

CJR2    PS: Change plan CElem/Activ. input

CJR3    PS: Display plan CElem/Activ. input

CJR4    PS: Change plan primary cost element

CJR5    PS: Display plan primary cost elem.

CJR6    PS: Change activity input planning

CJR7    PS: Display activity input planning

CJR8    PS: Change revenue type planning

CJR9    PS: Display Revenue Element Planning

CJS2    PS: Change stat. key figure planning

CJS3    PS: Display stat. key fig. planning

CJS4    PS: Change stat. key figure planning

CJS5    PS: Display stat. key fig. planning

CJSA    Data Transfer to SAP-EIS

CJSB    Select Key Figure and Characteristic

CJSG    Generate WBS Element Group

CJSN    Number Range Maintenance: Projects

CJT2    Project Actual Payment Line Items

Page 6: PS Reports - T-code All

CJV1    Create project version (simulation)

CJV2    Change project version (simulation)

CJV3    Display project version (simulation)

CJV4    Transfer project

CJV5    Delete simulation version

CJV6    Maintenance: Version administration

CJV7    Display transfer log

CJVC    Value Category Checking Program

CJW1    EURO: Adjust Project Budget

CJZ1    Act. Int Calc.: Projects Coll. Proc.

CJZ2    Actual Int.Calc.: Project Indiv.Prc.

CJZ3    Plan Int.Calc.: Project Indiv.Prc.

CJZ5    Plan Int.Calc.: Project Coll.Prc.

CJZ6    Actual Int.Calc.: Indiv.CO Order Prc

CJZ7    Planned Int.Calc: Indiv.CO Ord.Proc.

CJZ8    Actual Int.Calc.: Coll.CO Order Prc.

CJZ9    Plan Int.Calc.: Coll.CO Order Prc.

CN01    Create Standard Network

CN02    Change Standard Network

CN03    Display Standard Network

CN04    Edit PS Text Catalog

CN05    Display PS Text Catalog

CN06    MPX Download: Standard Network

CN07    MPX Upload: Standard Network

CN08    Allocate material -> stand. network

CN09    Allocate material -> stand. network

CN11    Create standard milestone

CN12    Change standard milestone

CN13    Display standard milestone

CN19    Display Activity (From DMS)

CN20    Dsply network/act.bsc data init.scrn

CN21    Create Network

CN22    Change Network

CN23    Display Network

CN24    Overall Network Scheduling

CN24N   Overall Network Scheduling

CN25    Confirm Completions in Network

CN26    Display Mat.Comp/Init: Ntwk,Acty,Itm

CN26N   Display Mat. Components (From DMS)

CN27    Collective confirm.

CN28    Display Network Confirmations

CN29    Cancel Network Confirmation

CN2X    Confirm Completions in Network

CN30    Processing PDC error records

CN33    PDM-PS interface

CN34    Maintain release table TCNRL

Page 7: PS Reports - T-code All

CN35    Control stock / account assignment

CN36    BOM Transfer Profile

CN37    BOM Allocation Field Selection

CN38    Maintain Flexible Reference Point

CN40    Project Overview

CN41    Structure Overview

CN42    Overview: Project Definitions

CN42N   Overview: Project Definitions

CN43    Overview: WBS Elements

CN43N   Overview: WBS Elements

CN44    Overview: Planned Orders

CN44N   Overview: Planned Orders

CN45    Overview: Orders

CN45N   Overview: Orders

CN46    Overview: Networks

CN46N   Overview: Networks

CN47    Overview: Activities/Elements

CN47N   Overview: Activities/Elements

CN48    Overview: Confirmations

CN48N   Overview: Confirmations

CN49    Overview: Relationships

CN49N   Overview: Relationships

CN50    Overview: Capacity Requirements

CN50N   Overview: Capacity Requirements

CN51    Overview: PRTs

CN51N   Overview: PRTs

CN52    Overview: Components

CN52N   Overview: Components

CN53    Overview: Milestones

CN53N   Overview: Milestones

CN54N   Overview: Sales Document

CN55N   Overview: Sales and Dist. Doc. Items

CN60    Change Documents for Projects/Netw.

CN61    Standard network

CN65    Change documents order /network

CN70    Overview: Batch variants

CN71    Create versions

CN72    Create Project Version

CN80    Archiving project structures

CN81    PS: Archiving project - preliminary

CN82    PS: Archiving project structures

CN83    PS: Archiving project - Info System

CN84    PS: Archiving project - admin.

CN85    PS: Delete operative structures

CN98    Delete Standard Networks

CN99    Archiving Standard Networks

Page 8: PS Reports - T-code All

CNB1    Purchase requisitions for project

CNB2    Purchase orders for project

CNC4    Consistency checks for WBS

CNC5    Consistency checks sales order/proj.

CNE1    Project Progress (Individual Proc.)

CNE2    Project Progress (Collective Proc.)

CNE5    Progress Analysis

CNG1    Netw./Hier.: Maintain frame types

CNG2    Netw./Hier.: Maintain form def.

CNG3    Netw./hier.: maintain color definit.

CNG4    Netw./Hier.: Maintain graph. profile

CNG5    Netw./Hier: Maintain options profile

CNG6    Netw./hier.: Maintain node type

CNG7    Netw./Hier.: Maintain link types

CNG8    Netw./Hier.: Maintain field def.

CNG9    Graph. Cust. Netw./Hierarchy Graph.

CNL1    Create delivery information

CNL2    Change delivery information

CNL3    Display delivery information

CNMASS  Mass Changes in Project System

CNMASSPROT      Display log f. mass changes PS

CNMM    Project-Oriented Procurement

CNMT    Milestone Trend Analysis

CNN0    Number Range for Library Network

CNN1    Number range maint.: ROUTING_0

CNPAR   Partner Overview

CNPRG   Network Progress

CNR1    Create Work Center

CNR2    Change Work Center

CNR3    Display Work Center

CNS0    Create deleivry from project

CNS40   Project Overview

CNS41   Structure Overview

CNS42   Overview: Project Definitions

CNS43   Overview: WBS Elements

CNS44   Overview: Planned Orders

CNS45   Overview: Orders

CNS46   Overview: Networks

CNS47   Overview: Activities/Elements

CNS48   Overview: Confirmations

CNS49   Overview: Relationships

CNS50   Overview: Capacity Requirements

CNS51   Overview: PRTs

CNS52   Overview: Components

CNS53   Overview: Milestones

CNS54   Overview: Sales Document

Page 9: PS Reports - T-code All

CNS55   Overview: Sales and Dist. Doc. Items

CNS60   Change Documents for Projects/Netw.

CNS71   Create versions

CNS83   PS: Archiving project - Info System

CNSE5   Progress Analysis

CNVL    Variable Overviews

CNW1    WWW: Confirmation

CNW4    Project Documents

OP00    Maintain Operation Control Key

OP01    Customizing Routing/Work Center

OP03    Factory Calendar C

OP04    Word Processing

OP07    Standard Text

OP08    Standard Text

OP09    Maintain Alternative Activity Desc.

OP10    Maintain Person Responsible

OP11    Maintain Period Pattern Key

OP12    Maintain Location

OP13    Maintain Screen Sequence

OP14    Maintain Type of Std. Value Determin

OP15    Production User Profile

OP16    Maintain Period Pattern

OP17    Formula Parameters

OP18    Maintain Setup Group/Setup Group Cat

OP19    Standard Value Key

OP20    Maintain Setup Type Key

OP21    Define Formula

OP22    Maintain Wage Groups

OP23    Maintain Location

OP24    Maintain period dependent oper. val.

OP26    Maintain suitability

OP28    Maintain Perf. Efficiency Rate Key

OP30    Maintain Move Time Matrix

OP31    Maintain Time Segment (Per. Pattern)

OP32    Maintain Capacity Category

OP34    Maintain Work Center Planner Group

OP35    Maintain Perf. Efficiency Rate Key

OP36    Maintain Capacity Default Values

OP37    Maintain Available Capacity Version

OP38    Maintain Setup Type Key

OP39    Maintain Graphics Profile

OP40    Maintain Work Center Category

OP41    Matchcode for work center

OP42    Default work center

OP43    Maintain Setup Group Categories

OP44    Maintain Task List Usage

Page 10: PS Reports - T-code All

OP45    Maintain Usage

OP46    Maintain Task List Status

OP47    Maintain PRT Usage

OP48    Maintain Planner Group

OP49    Matchcode for Routings/Ref. Op. Sets

OP4A    Maintain Shift Sequences

OP4B    Overview variant: Routing

OP4C    Overview variant: Ref. oper. set

OP4D    Overview variant: Rate routing

OP4E    Overview variant: Ref. rate routing

OP4F    Overview var.:Scheduling of routings

OP4G    Overview var.:Scheduling ref.op.set

OP4H    Overview var.:Scheduling of rate rtg

OP4I    Overview var.:Scheduling RefRateRtgs

OP50    Assign Material Types

OP51    Formula Parameters

OP52    Formula Parameters

OP53    Formula Parameters

OP54    Define Formula

OP55    Define Formula

OP56    Define Formula

OP57    Define Formula

OP58    Maintain Default Value Profiles

OP59    Formula Parameters

OP5A    Field Selection: Task List Overview

OP5B    Field Selection: Task List Header

OP5C    Field Selection: Task List Sequence

OP5D    Field Selection: Task List Details

OP5E    Field selection task list overview

OP5F    Field selection std network -> PRT

OP5H    Field sel. insp.plan characteristics

OP61    Number range maintenance: ROUTING_3

OP62    Number ranges for routings

OP63    Number Ranges for Ref.Operation Sets

OP64    Maintain Setup Group Key

OP65    Formula Parameters

OP66    Maintain Location Group

OP67    Maintain Operation Control Key

OP68    Maintain Move Time Matrix

OP69    Maintain wage type

OP70    Maintain PRT Control Key

OP71    Maintain Wage Group

OP72    PRT Control Key

OP73    PRT Authorization Group

OP74    Maintain PRT Group Key

OP76    Define suitability

Page 11: PS Reports - T-code All

OP77    Engineering Workbench for Task Lists

OP78    Maintain Type of Std. Value Determin

OP7A    Customizing matchcode for PRTs

OP7B    Define Parameters

OP80    Maintain PRT Status

OP82    Define Formula

OP84    Profiles: Default Values for Rtgs.

OP85    Profiles: Default Values for QM

OP87    Maintain Routing/Ref.Op.Set Usage

OP88    Maintain Assignmt. of Task List Type

OP8A    Maintain operation value description

OP8B    Maintain standard value texts

OP8C    Record layout for background (APL)

OP8D    Data transfer APL

OP8E    Command file task lists Rel. 2.2A

OP8F    Maintain production scheduler

OP8H    Profiles: Default Values for Rtgs.

OP91    Maintain Object Overview Version

OP95    Assign Work Center Cat. to Applicatn

OP96    Maintain Work Center Category

OP97    Maintain Performance Efficiency Rate

OP98    Maintain Validity of Perf.Effic.Rate

OPA0    Status selection profiles

OPA1    Maintain combination definitions

OPA2    Define selection profile

OPA3    Define option profile

OPA4    Define list profile

OPA5    Define graphics profile

OPA6    Define overall profile

OPA7    Define columns

OPA9    Maintain selection profiles

OPB1    Define list versions

OPB2    Define distribution function

OPB3    Specify distribution functions

OPB4    Specify distribution strategies

OPB5    Specify distribution key

OPC0    Axis representation selection

OPC1    Maintain axis representation

OPC2    Curve representation selection

OPC3    Maintain curve representation

OPC5    Max. no. of data records

OPCD    Capacity category

OPCE    Capacity planner

OPCF    Time units

OPCG    Maintain Operation Control Key

OPCH    Maintain production scheduler

Page 12: PS Reports - T-code All

OPCI    Setup group key/category

OPCL    Scheduling type

OPCM    Standard value key

OPCN    Maintain move time matrix

OPCQ    Efficiency rate

OPCR    Formula parameters

OPCS    Define formula

OPCT    Strategies

OPCU    Strategy levels

OPCW    Planned order parameters

OPCX    Formula parameters

OPCY    Define formula

OPD0    Resource planning overall profile

OPD1    Resource planning selection profile

OPD2    Capacity leveling - time profile

OPD3    Resource planning evaluation profile

OPD4    Resource planning period profile

OPD5    Flow control definition

OPD6    Flow control control table

OPD7    Flow control statuses

OPD8    Flow Control Actions

OPD9    Flow Control Messages

OPDA    Transition matrix (setup matrix)

OPDB    Capacity Leveling Strategy Profile

OPDD    Factory calendar

OPDE    Resource planning control profile

OPDF    Define requirements grouping

OPDH    Capacity leveling - list profile

OPDJ    Define layout

OPDK    Define standard overview

OPDL    Cap. plan. detailed cap.list maint.

OPDM    Define detail list (leveling)

OPDQ    Profile for planning table (tab.)

OPDR    Define layout key

OPDT    Define detail list

OPDU    Maintain perf. efficiency rate key

OPDV    Com-file (Rel-Info/OLPK) KOP. Set´s

OPDW    Com-file (Rel-Info/OLPK) KOP. Set´s

OPE0    Maintain Sort String

OPE1    Maintain Value Type

OPE2    Maintain Machine Type

OPE3    Maintain Planner Group

OPE4    Maintain Control Parameters

OPE5    Maintain rounding categories

OPE6    Maintain Rounding Category

OPE7    Maintain overhead key

Page 13: PS Reports - T-code All

OPE8    Maint. Roundg. and Add.Val.Key (Def)

OPE9    Maintain User Profile

OPEA    User selection

OPEB    Automatic selection

OPEC    PP user fields

OPENPS  Download Activities to Palm Pilot

OPF0    Maintain User

OPF1    Authorizations for CAPP

OPFA    Field selection: Work center

OPFP    Configuring the Fixed Price Version

OPFR01  RPUCORF0PBS : IMG Link

OPG0    Profile for planning table

OPG1    Chart sequence - selection

OPG2    Line representation

OPG3    Scale time axis

OPG4    Time scale profile

OPG5    Graphic obj.type sel./repr.profile

OPG6    Transition matrix setup fam.key

OPG7    Line display selection

OPG9    Graphical object type/obj.represent.

OPGD    Ref. Oper. Set-All Task Lists (PP)

OPGE    Ref. Oper. Set - Rate Routings (PP)

OPGF    Work Center - All Task Lists (PP)

OPGG    Work Center - Rate Routings (PP)

OPGH    Document PRT - All Task Lists

OPGI    Equipment PRT - All Task Lists

OPGJ    Material PRT - All Task Lists

OPGK    Misc. PRT - All Task Lists

OPGL    Resource - Master Recipes (PI)

OPGM    Process Instr. Cat. - Master Recipe

OPGN    Document PRT - Maintenance Task List

OPGO    Equipment PRT-Maintenance Task Lists

OPGP    Material PRT - Maintenance Task List

OPGQ    Misc. PRT - Maintenance Task Lists

OPGR    Work Center - Standard Network (PS)

OPGS    Document PRT - Standard Network (PS)

OPGT    Equipment PRT - Standard Network(PS)

OPGU    Material PRT - Standard Network (PS)

OPGV    Misc. PRT - Standard Network (PS)

OPH1    CO Cash Bgt Mgmt: Delete Actual Data

OPH2    PS Cash Management: Delete Plan Data

OPH3    CO Cash Bgt Mgmt: Delete Master Data

OPH4    CO Cash Bgt Mgmt: MM Data Transfer

OPH5    CO CBM: Successive FI Data Transfer

OPH6    CO CBM: Take Over FI Completely

OPH7    CO-CBM: Take Over All Data

Page 14: PS Reports - T-code All

OPI1    Maintain Value Categories

OPI2    Value Categories for Cost Elements

OPI3    Update Control: File RPSCO

OPI4    Commitment Item Value Categories

OPI5    Value Categories for Stag.Key Figs

OPI6    Activate CO Cash Budget Management

OPI8    Display Value Category

OPIA    Interest Profile for Projects

OPIB    Maintain Interest Profile

OPIC    Intrst Relevance: Cost Els/Cmmt Itms

OPID    Proj.Int Calc: Account Determination

OPIE    Interest Indicator

OPIF    View Maintenance:Compound Int.Cont.

OPIG    View Maint.: Compound Int. Periods

OPIH    Interest Scale, General Conditions

OPIN    Number range maintnce: VHU_PINST

OPJ2    Production order stock determination

OPJ4    Schedule batch function request

OPJ6    Maintain Status Profiles

OPJ7    Maintain Routing Usage

OPJ8    Maintain Operation Control Key

OPJ9    Maintain prod. scheduler group

OPJA    Maintain setup group/group category

OPJB    Specify system messages

OPJC    Maintain Wage Groups

OPJD    Item Categories

OPJE    User Selection

OPJF    Automatic Selection

OPJG    Maintain Default Values

OPJH    Order types production order

OPJI    BOM Usage Priorities

OPJJ    Maintain Scope of Check

OPJK    Maintain Control

OPJL    Maintain Checking Rule

OPJM    Application-Specific Criteria

OPJN    Maintain Scheduling Type

OPJO    C MM-BD units of measurement

OPJP    Maint. acct.assgnm.types for orders

OPJQ    Standard Value Key

OPJR    Maintain move time matrix

OPJS    PP: Maintain reduction strategies

OPJT    Maintain Strategy Levels

OPJU    Production order control parameters

OPJV    Maintain Capacity Category

OPJW    Maintain Capa.Planr.Grp for WrkCentr

OPJX    Factory Calendar C

Page 15: PS Reports - T-code All

OPJY    Maintain perf. efficiency rate key

OPJZ    Maintain Release Periods

OPK0    Confirmation Parameters PP

OPK0T   Confirmation Parameters

OPK1    Confirmation Parameters PP-PI

OPK1T   Confirmation Parameters

OPK2    Formula Parameters

OPK3    Define Formula

OPK4    Confirmation Parameters

OPK5    Maintain variances

OPK6    List Layout

OPK7    Accessing Customizing PDC transfer

OPK8    Maintain print control prod. orders

OPK9    Maintain Goods Receipt Valuation

OPKA    Maintain Movement Types

OPKB    Control parallel confirmation

OPKC    Control confirmation process chain

OPKD    Control confirmation process chain

OPKE    Screen Sequence for Components

OPKF    Control parallel confirmation

OPKG    Maintain Messages

OPKH    Maintain Breakpoints

OPKI    Maintain Collective Confirmation

OPKJ    Maintain PRT Control Key

OPKK    Standard Text

OPKL    Formula Parameters

OPKM    Define Formula

OPKN    Overview variant production control

OPKO    Command File for Production Orders

OPKP    Shop floor control profile

OPKQ    Customizing: Matchcode for Proc.Ord.

OPKR    Print flag

OPKS    Maintain Origins for CO Object

OPKT    Initial Screen: Settlement Structure

OPKU    Maintain Collective Confirmation

OPKV    Print Flag

OPKW    Print shop papers

OPKX    Deletion Flag/Indicator

OPKZ    Customizing Matchcode for ProdOrder

OPL1    Costing Variants: PP Prod. Order

OPL2    Maintain trigger point group

OPL3    Trigger point usage

OPL4    Profile for missing parts list

OPL5    Order type LIS parameters

OPL6    Profile for documented goods mvmts

OPL7    Order change management profile

Page 16: PS Reports - T-code All

OPL8    Order type parameters: Overview

OPL9    Parameters for order change mgmt

OPLA    Conditions: V_T682F for H CO

OPLB    CondTab: Create (batch, prod.)

OPLC    CondTab: Change (batchs, prod.)

OPLD    CondTab: Display (batches, prod.)

OPLE    Strategy types: Batch determ. (prod)

OPLF    Access: Maintain batch determ.(prod)

OPLG    Batch determ.: Procedure for prod.

OPLH    Overview variant - production orders

OPLI    Background job for goods movements

OPLJ    Job "Fast entry confirmation"

OPLK    Overall profile for order prog. rep.

OPLL    Order progress: Displayed fields

OPLM    Order progress: Displayed fields

OPLO    maintain selection profile

OPLP    Job "Convert planned order"

OPLQ    maintain filter for control keys

OPLR    Maintain filter for capacity version

OPLS    Parallel processing control

OPLT    Target System for Data Transfer

OPLV    Maintain Filter for Task List Usage

OPLW    Maintain Filter for Task List Status

OPLX    Maintain Filter for BOM Usage

OPLY    Maintain Filter for BOM Status

OPLZ    Maintain POI Planned Order Selection

OPM0    Maintain profile - field selection

OPM1    Costing Variants - Production Order

OPM2    Maintain Detail Screen Control Oper.

OPM3    Maintain Detail Scrn Control Header

OPMF    Field Selection - BOM Transfer

OPMI    Import models activities

OPMJ    Determine progress values

OPN0    Master Recipe Profile

OPN1    Maintain Profiles for Master Recipes

OPN2    Valuation Variants - Prod. Order

OPN3    Overv.Var.: Master Recipe Scheduling

OPN5    Field Seln: Std Network Overview

OPN6    Field Selection Standard Network Hdr

OPN7    Field Sel.:Std Ntwk Activity Detail

OPN8    Field Sel.:Std.Ntwk Comp.Overview

OPN9    Field Sel. Std Ntwk Comp.Detail

OPO1    Create Cost Element Planning Layout

OPO2    Change Cost Element Planning Layout

OPO3    Display Cost Element Planning Layout

OPO4    Create Stat. KF Planning Layout

Page 17: PS Reports - T-code All

OPPEDOK Documentation

OPO5    Change Stat. KF Planning Layout

OPO6    Display Stat. KF Planning Layout

OPO7    View Maintenance V_TCJ41_7

OPO8    View Maintenance V_TCJ41_8

OPO9    View Maintenance V_TCJ41_9

OPOA    View Maintenance V_T003O_N0

OPOB    View Maintenance V_T003O_N1

OPOC    View Maintenance V_T399X_N0

OPOD    View Maintenance V_T399X_N1

OPOE    View Maintenance T_T399X_N2

OPP1    Customizing MRP

OPP2    MPS

OPP3    Customizing Repetitive Manufacturing

OPP5    List Profile Component List

OPPA    PP/MRP Customizing Explosion

OPPB    Direct Procurement

OPPC    Period Grouping

OPPD    Customizing Planning Time Fence

OPPE    Conversion Plnnd Order -> Prod.Order

OPPE01  General iPPE Customizing

OPPE02  Define iPPE Node Type

OPPE03  Define iPPE Variant Types

OPPE04  Define iPPE Alternative Types

OPPE05  Define iPPE Relationship Types

OPPE06  Customer-Spec. Model Assgts (iPPE)

OPPE07  Time Analysis: Partner Products iPPE

OPPE11  Profiles: iPPE WB Professional

OPPE12  Tabs: iPPE Workbench Professional

OPPE13  User Assgmt: iPPE WB Professional

OPPE14  Define Reports for iPPE WB Prof.

OPPE15  Define Interface for iPPE Workbench

OPPE20  Profile Maintenance iPPE PS

OPPEACT01       Define Std Val. Determin. Type

OPPEACT02       Object Dependency in Process Struct.

OPPECHK01       Customizing: Consistency Check

OPPELUI01       Profile Definition: iPPE WB Express

OPPELUI02       User Assignment: iPPE WB Express

OPPERES01       Customizing for Production Resources

OPPESCMPV       Object Dependent Status Management

OPPESTATUS      Cross-Application Status Management

OPPF    Customizing for Order Report

OPPH    Customizing Purchase Req. Conversion

OPPI    Available Stock

OPPJ    MRP Checking Rule

OPPK    Hierarchy Element

Page 18: PS Reports - T-code All

OPR4_CK Material Cost Estimate

OPRCMFE User-Defined Messages

OPPL    MRP

OPPM    Evaluation Profiles

OPPN    Layout

OPPO    Hierarchy Element

OPPP    Customizing Direct Procurement

OPPQ    C M MRP Plant Parameters for MRP

OPPR    C M MRP MRP Group

OPPS    Strategy

OPPT    Strategy Group

OPPU    Strategy Group for MRP Group

OPPZ    MRP Group

OPR1    Area of Responsibility <-> Message

OPR3    Definition of Breakpoints

OPR4_ACT        Multilevel Actual Settlement

OPR4_CKMC       Mass Costing - Sales Documents

OPR4_CKML       Closing and Calc. of Periodic Price

OPR4_CKPF       Price Update

OPR4_FCO        Collective Processing: Variances

OPR4_KKA        WIP Calculation

OPR4_KKP        Repetitive Mfg and Process Mfg

OPR4_KKS        Collective Processing: Variances

OPR4_KKS1       Individual Processing: Variances

OPR4_PPCO       Production Order: Cost Calculation

OPR5    Definition of Error Mgmt IDs (SAP)

OPR6    Definition of Object IDs (SAP)

OPR7    Def. of Areas of Responsibility

OPR8    Def. of Minimum Message Types (SAP)

OPR9    Def. of Reference Objects (SAP)

OPRF    Maintain Quotation Prefixes

OPS     Customizing for Project System

OPS0    Maintain print control for networks

OPS1    Maintain User Fields

OPS2    Maintain Relationship Texts

OPS3    Maintain PS Text Types

OPS4    maintain simulation profile

OPS5    Maintain Standard Network Profile

OPS6    Maintain Project Manager

OPS7    Maintain Applicant

OPS8    Materialflow network

OPS9    Budget Management Profile

OPSA    Maintain Project Profile

OPSB    Cost Planning Profile

OPSC    Create network types

OPSCAS  Command File Payments (PS)

Page 19: PS Reports - T-code All

OPSPAR1 Maintain Partner Functions

OPSPAR2 Define Lang.-Dep.Partner Functions

OPSPAR3 WBS Partner Profile

OPSCOS  Command File Costs (PS)

OPSD    Maintain Profile for Report Lines

OPSE    Maintain Report Groups

OPSF    Maintain Report Variations

OPSG    Order change management profile

OPSH    Maintain ctrl. key for activity (PS)

OPSI    Edit PS validation rules

OPSINS  Command File Info System (PS-F)

OPSJ    Maintain Project Coding

OPSK    Maintain Special Characters

OPSL    Project Info System Overview Maint.

OPSM    Maintain Overall Profile PS InfoSys

OPSN    Edit PS substitution rules

OPSO    Maintain Project Types

OPSP    Capacity availability check

OPSQ    Intervals for Cost/Revenue Types

OPSR    Maintain milestones

OPSREV  Command File Revenues (PS)

OPSS    Maintain milestones

OPST    Network Confirmation Parameters

OPSU    Maintain Activity Control Key

OPSV    Cost object ind.

OPSW    Info System Profile

OPSX    PS: Reset "Budgeted" Status

OPT1    Maintain PS Transaction Types

OPT2    Matchcode for project definition

OPT3    Matchcode for WBS elements

OPT4    Matchcode for standard network

OPT5    Customizing matchcode for network

OPT6    Maintain std. milestone group

OPT7    Project planning board profile

OPT8    Maintain hierarchy graphic / dates

OPT9    Network parameters for PS-SD

OPTA    Command file for PS -> FI area

OPTB    Command file for WBS

OPTC    Command file for network

OPTD    Command file for standard network

OPTE    Command file for PS info system

OPTF    Command file for PS graphic

OPTG    Maintain PS Info Summztn Criteria

OPTH    PS info system maintenance

OPTI    Maintain Progrss Analysis Overview

OPTJ    Maintain PS Info Unit Conversion

Page 20: PS Reports - T-code All

OPTK    Exclude Cost Elems from Avlbty Cntrl

OPTL    Maintain PS Info Comparison Criteria

OPTM    Fincl Budgeting Profile for Projects

OPTN    Maintain priorities

OPTO    Change costing variants

OPTP    Sub-network parameters

OPTQ    Maintain WBS scheduling parameters

OPTR    Strategies for settlement rules

OPTS    Maintain project version profile

OPTT    Maint. acct.assgnm.types for orders

OPTU    Maint. PS Info System field settings

OPTV    Maint. PS Info System sort criteria

OPTW    Maint.PS Info System group. criteria

OPTX    Maint. PS Info System database set.

OPTY    Capacity leveling - Time profile/PS

OPTZ    Matchcode for standard WBS elements

OPU0    Matchcode for standard project def.

OPU3    Production order control parameters

OPU4    Maintain Capacity Planning (SOP)

OPU5    Parameter long term planning PlndOrd

OPU6    Production order control parameters

OPU7    Control parameters plant maintenance

OPU8    Overview Var.: Header Line Info Sys.

OPU9    Overview Variant: Item Line

OPUA    Field selection: Network: Header

OPUB    Field selection: Network: Overview

OPUC    Field selection: Network: Details

OPUD    Field selection:Network confirmation

OPUH    Field sel: Std. project definition

OPUI    Field selection: Std. WBS elements

OPUJ    Field selection: Project definition

OPUK    Field selection: WBS element

OPUL    PS: Maintain reduction strategies

OPUM    Maintain Subprojects

OPUN    Capacity overviews

OPUO    Project schedule overviews

OPUP    Subnetwork schedule overview

OPUQ    Overall network scheduling overview

OPUR    Info System: Structure overview

OPUS    Maintain Version Number Entry Mask

OPUT    Maintain overview variants

OPUU    Maintain Network Profile

OPUV    Network Type Parameters

OPUW    Standard Network Status

OPUX    Maintain overview variants std netwk

OPUY    Overview var.:Std.ntwrk scheduling

Page 21: PS Reports - T-code All

OPUZ    Control parameters plant maintenance

OPVC    Convert Avlability Cntrl Tol.Limits

OPVP    Collective availibility checkProfile

Page 22: PS Reports - T-code All

Create Work Breakdown Structure

Change Work Breakdown Structure

Display Work Breakdown Structure

Create Project Definition

Change Project Definition

Display Project Definition

Create WBS Element

Change WBS Element

Display WBS Element

Display WBS Element (From DMS)

Structure planning

Project Builder

Change Basic Dates

Display Basic Dates

Change Forecast Dates

Display Forecast Dates

Change Actual Dates

Display Actual Dates

Project planning board

Update WBS (Forecast)

Display structure planning

Change project planning board

Display project planning board

Structure planning

Change Project Original Budget

Display Project Original Budget

Change Project Release

Display Project Release

Project Budget Transfer

Budget Return from Project

Budget Supplement to Project

Budget Supplement in Project

Budget Return in Project

Change Budget Document

Display Budget Document

Change Project Plan

Display Project Plan

Change Project Revenues

Display Project Revenues

Act. overhd: Projects, ind. process.

Act. ovhd: Projects, coll. process.

Plnd ovrhd: Projects, ind. process.

Pld Overhead: Projects, Coll.Procssg

Change Payment Planning: Init.Screen

CJ01   

CJ02   

CJ03   

CJ06   

CJ07   

CJ08   

CJ11   

CJ12   

CJ13   

CJ14   

CJ20   

CJ20N  

CJ21   

CJ22   

CJ23   

CJ24   

CJ25   

CJ26   

CJ27   

CJ29   

CJ2A   

CJ2B   

CJ2C   

CJ2D   

CJ30   

CJ31   

CJ32   

CJ33   

CJ34   

CJ35   

CJ36   

CJ37   

CJ38   

CJ3A   

CJ3B   

CJ40   

CJ41   

CJ42   

CJ43   

CJ44   

CJ45   

CJ46   

CJ47   

CJ48   

Page 23: PS Reports - T-code All

Display Payment Planning: Init.Scrn

Maintain Project Settlement LIs

Project: Act. amt. line item settlmt

Project Actual Cost Line Items

Project Commitment Line Items

Plan Data Transfer: Projects

Plan Data Transfer: Projects

Project Plan Cost Line Items

Maint. DRG inv.projects for retmt.

Availability Control - Overview

Update Report List

Settle Projects and Networks

Act.-setlmt: Proj. retirmt. from IM

Actual Settlement: Projects/Networks

Period Close for Project Selection

Create Standard WBS

Change Standard WBS

Display Standard WBS

Copy WBS Plan to Plan (Collective)

CJ9B_OLD

Copy WBS Plan to Plan (Indiv.)

Copy WBS Actual to Plan (Collective)

CJ9C_OLD

Copy WBS Actual to Plan (Indiv.)

Copy Plan Versions

Plan Settlement: Projects

Project System: Easy Cost Planning

Copy Project Costing (Collective)

Copy Project Costing (Indiv.)

Plan Settlement: Projects

Network Costing

Forecast Costs: Individual Projects

Forecast Costs: Coll.Project Proc.

Integrated Planning for Ntwks(Coll.)

Integrated Planning for Ntwks (Ind.)

Proj.Rel.Order Receipts: Coll.Proc.

Proj.Rel. Order Receipts: Ind.Proc.

Send project

Generate Settmt Rule: Coll.Proc.

Generate Settmt Rule: Indiv.Proc.

Planning Board Report Assignment

Structure Overview Report Asst

Reconstruct Availability Control

Activate Project Availabilty Control

Deactivate Project Availabilty Cntrl

Maintenance Dialog for Stat.by Per.

CJ49   

CJ70   

CJ72   

CJ74   

CJ76   

CJ7E   

CJ7G   

CJ7M   

CJ7N   

CJ80   

CJ81   

CJ88   

CJ8A   

CJ8G   

CJ8V   

CJ91   

CJ92   

CJ93   

CJ9B   

        Copy Project Cost Planning (old)

CJ9BS  

CJ9C   

        Copy Project Revenue Planning (old)

CJ9CS  

CJ9D   

CJ9E   

CJ9ECP 

CJ9F   

CJ9FS  

CJ9G   

CJ9K   

CJ9L   

CJ9M   

CJ9Q   

CJ9QS  

CJA1   

CJA2   

CJAL   

CJB1   

CJB2   

CJBBS1 

CJBBS2 

CJBN   

CJBV   

CJBW   

CJC1   

Page 24: PS Reports - T-code All

Maintain Planned Status Changes

Change documents: WBS

Carry Forward Project Commitments

Carry Forward Project Budget

Standard WBS

Run Hierarchy Report

Create Hierarchy Report

Change Hierarchy Report

Display Hierarchy Report

Create Project Report Layout

Change Project Report Layout

Display Project Report Layout

Call Hierarchy Report

Background Processing, Hier.Reports

Maintain Project Crcy Trans.Type

Copy Interfaces/Reports

Project Reports: Test Monitor

Reconstruct: Summarized Proj.Data

Transport Reports

Transport Forms

Import Reports from Client

Translation Tool - Drilldown

Maintain Global Variable

Reorganize Drilldown Reports

Reorganize Report Data

Reorganize Forms

Create Transfer Price Agreement

Change Transfer Price Agreement

Display Transfer Price Agreement

Transfer Price Agreement List

Analysis of Data Trans. into PS Cash

CBM Payment Converter

Enter Transfer Price Allocation

Display Transfer Price Allocation

Enter Trsfr Price Allocation: List

Cancel Transfer Price Allocation

Reconstruct Project Inheritance

Project Inheritance Log

Project Budget Line Items

Budget Line Items: Document Chain

Project Actual Cost Line Items

Project Plan Cost Line Items

Project Commitment Line Items

Project Budget Line Items

Project Struct.Pld Costs Line Items

Project Actual and Commt Paymt LIs

CJC2   

CJCD   

CJCF   

CJCO   

CJCS   

CJE0   

CJE1   

CJE2   

CJE3   

CJE4   

CJE5   

CJE6   

CJEA   

CJEB   

CJEC   

CJEK   

CJEM   

CJEN   

CJEO   

CJEP   

CJEQ   

CJET   

CJEV   

CJEX   

CJEY   

CJEZ   

CJF1   

CJF2   

CJF3   

CJF4   

CJFA   

CJFN   

CJG1   

CJG3   

CJG4   

CJG5   

CJH1   

CJH2   

CJI1   

CJI2   

CJI3   

CJI4   

CJI5   

CJI8   

CJI9   

CJIA   

Page 25: PS Reports - T-code All

Project Plan Payment Line Items

Maintain Project Settlement LIs

Display Project Settlement Line Itms

Projects: Retirement LI Settlement

Projects: Profitability Analysis LI

Display PS Cash Documents

Change Statistical Key Figures

Display Statistical Key Figures

Change Statistical Key Figures

Display Statistical Key Figures

Collective Agreement

Number range maintenance: FMCJ_BELNR

Create Project Plan Adjustment

Change Project Plan Adjustment

Display Project Plan Adjustment

Delete Project Plan Adjustment

Number Range Maintenance: Proj.Items

Execute Project Plan Adjustment

PS: Change plan CElem/Activ. input

PS: Display plan CElem/Activ. input

PS: Change plan primary cost element

PS: Display plan primary cost elem.

PS: Change activity input planning

PS: Display activity input planning

PS: Change revenue type planning

PS: Display Revenue Element Planning

PS: Change stat. key figure planning

PS: Display stat. key fig. planning

PS: Change stat. key figure planning

PS: Display stat. key fig. planning

Data Transfer to SAP-EIS

Select Key Figure and Characteristic

Generate WBS Element Group

Number Range Maintenance: Projects

Project Actual Payment Line Items

Create project version (simulation)

Change project version (simulation)

Display project version (simulation)

Transfer project

Delete simulation version

Maintenance: Version administration

Display transfer log

CJIB   

CJIC   

CJID   

CJIE   

CJIF   

CJIG   

CJJ2   

CJJ3   

CJK2   

CJK3   

CJL2   

CJN1    Reval.    ACT:  Projects    Ind.Pro.

CJN2    Reval.    ACT:  Projects    Col.Pro.

CJNO   

CJO8    Overhead  COMM: Projects    Ind.Pro.

CJO9    Overhead  COMM: Projects    Col.Pro.

CJP1   

CJP2   

CJP3   

CJP4   

CJPN   

CJPU   

CJR2   

CJR3   

CJR4   

CJR5   

CJR6   

CJR7   

CJR8   

CJR9   

CJS2   

CJS3   

CJS4   

CJS5   

CJSA   

CJSB   

CJSG   

CJSN   

CJT2   

CJV1   

CJV2   

CJV3   

CJV4   

CJV5   

CJV6   

CJV7   

Page 26: PS Reports - T-code All

Value Category Checking Program

EURO: Adjust Project Budget

Act. Int Calc.: Projects Coll. Proc.

Actual Int.Calc.: Project Indiv.Prc.

Plan Int.Calc.: Project Indiv.Prc.

Plan Int.Calc.: Project Coll.Prc.

Actual Int.Calc.: Indiv.CO Order Prc

Planned Int.Calc: Indiv.CO Ord.Proc.

Actual Int.Calc.: Coll.CO Order Prc.

Plan Int.Calc.: Coll.CO Order Prc.

Create Standard Network

Change Standard Network

Display Standard Network

Edit PS Text Catalog

Display PS Text Catalog

MPX Download: Standard Network

MPX Upload: Standard Network

Allocate material -> stand. network

Allocate material -> stand. network

Create standard milestone

Change standard milestone

Display standard milestone

Display Activity (From DMS)

Dsply network/act.bsc data init.scrn

Create Network

Change Network

Display Network

Overall Network Scheduling

Overall Network Scheduling

Confirm Completions in Network

Display Mat.Comp/Init: Ntwk,Acty,Itm

Display Mat. Components (From DMS)

Collective confirm.

Display Network Confirmations

Cancel Network Confirmation

Confirm Completions in Network

Processing PDC error records

PDM-PS interface

Maintain release table TCNRL

Control stock / account assignment

BOM Transfer Profile

BOM Allocation Field Selection

Maintain Flexible Reference Point

Project Overview

Structure Overview

Overview: Project Definitions

CJVC   

CJW1   

CJZ1   

CJZ2   

CJZ3   

CJZ5   

CJZ6   

CJZ7   

CJZ8   

CJZ9   

CN01   

CN02   

CN03   

CN04   

CN05   

CN06   

CN07   

CN08   

CN09   

CN11   

CN12   

CN13   

CN19   

CN20   

CN21   

CN22   

CN23   

CN24   

CN24N  

CN25   

CN26   

CN26N  

CN27   

CN28   

CN29   

CN2X   

CN30   

CN33   

CN34   

CN35   

CN36   

CN37   

CN38   

CN40   

CN41   

CN42   

Page 27: PS Reports - T-code All

Overview: Project Definitions

Overview: WBS Elements

Overview: WBS Elements

Overview: Planned Orders

Overview: Planned Orders

Overview: Orders

Overview: Orders

Overview: Networks

Overview: Networks

Overview: Activities/Elements

Overview: Activities/Elements

Overview: Confirmations

Overview: Confirmations

Overview: Relationships

Overview: Relationships

Overview: Capacity Requirements

Overview: Capacity Requirements

Overview: PRTs

Overview: PRTs

Overview: Components

Overview: Components

Overview: Milestones

Overview: Milestones

Overview: Sales Document

Overview: Sales and Dist. Doc. Items

Change Documents for Projects/Netw.

Standard network

Change documents order /network

Overview: Batch variants

Create versions

Create Project Version

Archiving project structures

PS: Archiving project - preliminary

PS: Archiving project structures

PS: Archiving project - Info System

PS: Archiving project - admin.

PS: Delete operative structures

Delete Standard Networks

Archiving Standard Networks

Purchase requisitions for project

Purchase orders for project

Consistency checks for WBS

Consistency checks sales order/proj.

Project Progress (Individual Proc.)

Project Progress (Collective Proc.)

Progress Analysis

CN42N  

CN43   

CN43N  

CN44   

CN44N  

CN45   

CN45N  

CN46   

CN46N  

CN47   

CN47N  

CN48   

CN48N  

CN49   

CN49N  

CN50   

CN50N  

CN51   

CN51N  

CN52   

CN52N  

CN53   

CN53N  

CN54N  

CN55N  

CN60   

CN61   

CN65   

CN70   

CN71   

CN72   

CN80   

CN81   

CN82   

CN83   

CN84   

CN85   

CN98   

CN99   

CNB1   

CNB2   

CNC4   

CNC5   

CNE1   

CNE2   

CNE5   

Page 28: PS Reports - T-code All

Netw./Hier.: Maintain frame types

Netw./Hier.: Maintain form def.

Netw./hier.: maintain color definit.

Netw./Hier.: Maintain graph. profile

Netw./Hier: Maintain options profile

Netw./hier.: Maintain node type

Netw./Hier.: Maintain link types

Netw./Hier.: Maintain field def.

Graph. Cust. Netw./Hierarchy Graph.

Create delivery information

Change delivery information

Display delivery information

Mass Changes in Project System

CNMASSPROT Display log f. mass changes PS

Project-Oriented Procurement

Milestone Trend Analysis

Number Range for Library Network

Number range maint.: ROUTING_0

Partner Overview

Network Progress

Create Work Center

Change Work Center

Display Work Center

Create deleivry from project

Project Overview

Structure Overview

Overview: Project Definitions

Overview: WBS Elements

Overview: Planned Orders

Overview: Orders

Overview: Networks

Overview: Activities/Elements

Overview: Confirmations

Overview: Relationships

Overview: Capacity Requirements

Overview: PRTs

Overview: Components

Overview: Milestones

Overview: Sales Document

Overview: Sales and Dist. Doc. Items

Change Documents for Projects/Netw.

Create versions

PS: Archiving project - Info System

Progress Analysis

Variable Overviews

WWW: Confirmation

CNG1   

CNG2   

CNG3   

CNG4   

CNG5   

CNG6   

CNG7   

CNG8   

CNG9   

CNL1   

CNL2   

CNL3   

CNMASS 

CNMM   

CNMT   

CNN0   

CNN1   

CNPAR  

CNPRG  

CNR1   

CNR2   

CNR3   

CNS0   

CNS40  

CNS41  

CNS42  

CNS43  

CNS44  

CNS45  

CNS46  

CNS47  

CNS48  

CNS49  

CNS50  

CNS51  

CNS52  

CNS53  

CNS54  

CNS55  

CNS60  

CNS71  

CNS83  

CNSE5  

CNVL   

CNW1   

Page 29: PS Reports - T-code All

Project Documents

Maintain Operation Control Key

Customizing Routing/Work Center

Factory Calendar C

Word Processing

Standard Text

Standard Text

Maintain Alternative Activity Desc.

Maintain Person Responsible

Maintain Period Pattern Key

Maintain Location

Maintain Screen Sequence

Maintain Type of Std. Value Determin

Production User Profile

Maintain Period Pattern

Formula Parameters

Maintain Setup Group/Setup Group Cat

Standard Value Key

Maintain Setup Type Key

Define Formula

Maintain Wage Groups

Maintain Location

Maintain period dependent oper. val.

Maintain suitability

Maintain Perf. Efficiency Rate Key

Maintain Move Time Matrix

Maintain Time Segment (Per. Pattern)

Maintain Capacity Category

Maintain Work Center Planner Group

Maintain Perf. Efficiency Rate Key

Maintain Capacity Default Values

Maintain Available Capacity Version

Maintain Setup Type Key

Maintain Graphics Profile

Maintain Work Center Category

Matchcode for work center

Default work center

Maintain Setup Group Categories

Maintain Task List Usage

Maintain Usage

Maintain Task List Status

Maintain PRT Usage

Maintain Planner Group

Matchcode for Routings/Ref. Op. Sets

Maintain Shift Sequences

Overview variant: Routing

CNW4   

OP00   

OP01   

OP03   

OP04   

OP07   

OP08   

OP09   

OP10   

OP11   

OP12   

OP13   

OP14   

OP15   

OP16   

OP17   

OP18   

OP19   

OP20   

OP21   

OP22   

OP23   

OP24   

OP26   

OP28   

OP30   

OP31   

OP32   

OP34   

OP35   

OP36   

OP37   

OP38   

OP39   

OP40   

OP41   

OP42   

OP43   

OP44   

OP45   

OP46   

OP47   

OP48   

OP49   

OP4A   

OP4B   

Page 30: PS Reports - T-code All

Overview variant: Ref. oper. set

Overview variant: Rate routing

Overview variant: Ref. rate routing

Overview var.:Scheduling of routings

Overview var.:Scheduling ref.op.set

Overview var.:Scheduling of rate rtg

Overview var.:Scheduling RefRateRtgs

Assign Material Types

Formula Parameters

Formula Parameters

Formula Parameters

Define Formula

Define Formula

Define Formula

Define Formula

Maintain Default Value Profiles

Formula Parameters

Field Selection: Task List Overview

Field Selection: Task List Header

Field Selection: Task List Sequence

Field Selection: Task List Details

Field selection task list overview

Field selection std network -> PRT

Field sel. insp.plan characteristics

Number range maintenance: ROUTING_3

Number ranges for routings

Number Ranges for Ref.Operation Sets

Maintain Setup Group Key

Formula Parameters

Maintain Location Group

Maintain Operation Control Key

Maintain Move Time Matrix

Maintain wage type

Maintain PRT Control Key

Maintain Wage Group

PRT Control Key

PRT Authorization Group

Maintain PRT Group Key

Define suitability

Engineering Workbench for Task Lists

Maintain Type of Std. Value Determin

Customizing matchcode for PRTs

Define Parameters

Maintain PRT Status

Define Formula

Profiles: Default Values for Rtgs.

OP4C   

OP4D   

OP4E   

OP4F   

OP4G   

OP4H   

OP4I   

OP50   

OP51   

OP52   

OP53   

OP54   

OP55   

OP56   

OP57   

OP58   

OP59   

OP5A   

OP5B   

OP5C   

OP5D   

OP5E   

OP5F   

OP5H   

OP61   

OP62   

OP63   

OP64   

OP65   

OP66   

OP67   

OP68   

OP69   

OP70   

OP71   

OP72   

OP73   

OP74   

OP76   

OP77   

OP78   

OP7A   

OP7B   

OP80   

OP82   

OP84   

Page 31: PS Reports - T-code All

Profiles: Default Values for QM

Maintain Routing/Ref.Op.Set Usage

Maintain Assignmt. of Task List Type

Maintain operation value description

Maintain standard value texts

Record layout for background (APL)

Data transfer APL

Command file task lists Rel. 2.2A

Maintain production scheduler

Profiles: Default Values for Rtgs.

Maintain Object Overview Version

Assign Work Center Cat. to Applicatn

Maintain Work Center Category

Maintain Performance Efficiency Rate

Maintain Validity of Perf.Effic.Rate

Status selection profiles

Maintain combination definitions

Define selection profile

Define option profile

Define list profile

Define graphics profile

Define overall profile

Define columns

Maintain selection profiles

Define list versions

Define distribution function

Specify distribution functions

Specify distribution strategies

Specify distribution key

Axis representation selection

Maintain axis representation

Curve representation selection

Maintain curve representation

Max. no. of data records

Capacity category

Capacity planner

Time units

Maintain Operation Control Key

Maintain production scheduler

Setup group key/category

Scheduling type

Standard value key

Maintain move time matrix

Efficiency rate

Formula parameters

Define formula

OP85   

OP87   

OP88   

OP8A   

OP8B   

OP8C   

OP8D   

OP8E   

OP8F   

OP8H   

OP91   

OP95   

OP96   

OP97   

OP98   

OPA0   

OPA1   

OPA2   

OPA3   

OPA4   

OPA5   

OPA6   

OPA7   

OPA9   

OPB1   

OPB2   

OPB3   

OPB4   

OPB5   

OPC0   

OPC1   

OPC2   

OPC3   

OPC5   

OPCD   

OPCE   

OPCF   

OPCG   

OPCH   

OPCI   

OPCL   

OPCM   

OPCN   

OPCQ   

OPCR   

OPCS   

Page 32: PS Reports - T-code All

Strategies

Strategy levels

Planned order parameters

Formula parameters

Define formula

Resource planning overall profile

Resource planning selection profile

Capacity leveling - time profile

Resource planning evaluation profile

Resource planning period profile

Flow control definition

Flow control control table

Flow control statuses

Flow Control Actions

Flow Control Messages

Transition matrix (setup matrix)

Capacity Leveling Strategy Profile

Factory calendar

Resource planning control profile

Define requirements grouping

Capacity leveling - list profile

Define layout

Define standard overview

Cap. plan. detailed cap.list maint.

Define detail list (leveling)

Profile for planning table (tab.)

Define layout key

Define detail list

Maintain perf. efficiency rate key

Com-file (Rel-Info/OLPK) KOP. Set´s

Com-file (Rel-Info/OLPK) KOP. Set´s

Maintain Sort String

Maintain Value Type

Maintain Machine Type

Maintain Planner Group

Maintain Control Parameters

Maintain rounding categories

Maintain Rounding Category

Maintain overhead key

Maint. Roundg. and Add.Val.Key (Def)

Maintain User Profile

User selection

Automatic selection

PP user fields

Download Activities to Palm Pilot

Maintain User

OPCT   

OPCU   

OPCW   

OPCX   

OPCY   

OPD0   

OPD1   

OPD2   

OPD3   

OPD4   

OPD5   

OPD6   

OPD7   

OPD8   

OPD9   

OPDA   

OPDB   

OPDD   

OPDE   

OPDF   

OPDH   

OPDJ   

OPDK   

OPDL   

OPDM   

OPDQ   

OPDR   

OPDT   

OPDU   

OPDV   

OPDW   

OPE0   

OPE1   

OPE2   

OPE3   

OPE4   

OPE5   

OPE6   

OPE7   

OPE8   

OPE9   

OPEA   

OPEB   

OPEC   

OPENPS 

OPF0   

Page 33: PS Reports - T-code All

Authorizations for CAPP

Field selection: Work center

Configuring the Fixed Price Version

RPUCORF0PBS : IMG Link

Profile for planning table

Chart sequence - selection

Line representation

Scale time axis

Time scale profile

Graphic obj.type sel./repr.profile

Transition matrix setup fam.key

Line display selection

Graphical object type/obj.represent.

Ref. Oper. Set-All Task Lists (PP)

Ref. Oper. Set - Rate Routings (PP)

Work Center - All Task Lists (PP)

Work Center - Rate Routings (PP)

Document PRT - All Task Lists

Equipment PRT - All Task Lists

Material PRT - All Task Lists

Misc. PRT - All Task Lists

Resource - Master Recipes (PI)

Process Instr. Cat. - Master Recipe

Document PRT - Maintenance Task List

Equipment PRT-Maintenance Task Lists

Material PRT - Maintenance Task List

Misc. PRT - Maintenance Task Lists

Work Center - Standard Network (PS)

Document PRT - Standard Network (PS)

Equipment PRT - Standard Network(PS)

Material PRT - Standard Network (PS)

Misc. PRT - Standard Network (PS)

CO Cash Bgt Mgmt: Delete Actual Data

PS Cash Management: Delete Plan Data

CO Cash Bgt Mgmt: Delete Master Data

CO Cash Bgt Mgmt: MM Data Transfer

CO CBM: Successive FI Data Transfer

CO CBM: Take Over FI Completely

CO-CBM: Take Over All Data

Maintain Value Categories

Value Categories for Cost Elements

Update Control: File RPSCO

Commitment Item Value Categories

Value Categories for Stag.Key Figs

Activate CO Cash Budget Management

Display Value Category

OPF1   

OPFA   

OPFP   

OPFR01 

OPG0   

OPG1   

OPG2   

OPG3   

OPG4   

OPG5   

OPG6   

OPG7   

OPG9   

OPGD   

OPGE   

OPGF   

OPGG   

OPGH   

OPGI   

OPGJ   

OPGK   

OPGL   

OPGM   

OPGN   

OPGO   

OPGP   

OPGQ   

OPGR   

OPGS   

OPGT   

OPGU   

OPGV   

OPH1   

OPH2   

OPH3   

OPH4   

OPH5   

OPH6   

OPH7   

OPI1   

OPI2   

OPI3   

OPI4   

OPI5   

OPI6   

OPI8   

Page 34: PS Reports - T-code All

Interest Profile for Projects

Maintain Interest Profile

Intrst Relevance: Cost Els/Cmmt Itms

Proj.Int Calc: Account Determination

Interest Indicator

View Maintenance:Compound Int.Cont.

View Maint.: Compound Int. Periods

Interest Scale, General Conditions

Number range maintnce: VHU_PINST

Production order stock determination

Schedule batch function request

Maintain Status Profiles

Maintain Routing Usage

Maintain Operation Control Key

Maintain prod. scheduler group

Maintain setup group/group category

Specify system messages

Maintain Wage Groups

Item Categories

User Selection

Automatic Selection

Maintain Default Values

Order types production order

BOM Usage Priorities

Maintain Scope of Check

Maintain Control

Maintain Checking Rule

Application-Specific Criteria

Maintain Scheduling Type

C MM-BD units of measurement

Maint. acct.assgnm.types for orders

Standard Value Key

Maintain move time matrix

PP: Maintain reduction strategies

Maintain Strategy Levels

Production order control parameters

Maintain Capacity Category

Maintain Capa.Planr.Grp for WrkCentr

Factory Calendar C

Maintain perf. efficiency rate key

Maintain Release Periods

Confirmation Parameters PP

Confirmation Parameters

Confirmation Parameters PP-PI

Confirmation Parameters

Formula Parameters

OPIA   

OPIB   

OPIC   

OPID   

OPIE   

OPIF   

OPIG   

OPIH   

OPIN   

OPJ2   

OPJ4   

OPJ6   

OPJ7   

OPJ8   

OPJ9   

OPJA   

OPJB   

OPJC   

OPJD   

OPJE   

OPJF   

OPJG   

OPJH   

OPJI   

OPJJ   

OPJK   

OPJL   

OPJM   

OPJN   

OPJO   

OPJP   

OPJQ   

OPJR   

OPJS   

OPJT   

OPJU   

OPJV   

OPJW   

OPJX   

OPJY   

OPJZ   

OPK0   

OPK0T  

OPK1   

OPK1T  

OPK2   

Page 35: PS Reports - T-code All

Define Formula

Confirmation Parameters

Maintain variances

List Layout

Accessing Customizing PDC transfer

Maintain print control prod. orders

Maintain Goods Receipt Valuation

Maintain Movement Types

Control parallel confirmation

Control confirmation process chain

Control confirmation process chain

Screen Sequence for Components

Control parallel confirmation

Maintain Messages

Maintain Breakpoints

Maintain Collective Confirmation

Maintain PRT Control Key

Standard Text

Formula Parameters

Define Formula

Overview variant production control

Command File for Production Orders

Shop floor control profile

Customizing: Matchcode for Proc.Ord.

Print flag

Maintain Origins for CO Object

Initial Screen: Settlement Structure

Maintain Collective Confirmation

Print Flag

Print shop papers

Deletion Flag/Indicator

Customizing Matchcode for ProdOrder

Costing Variants: PP Prod. Order

Maintain trigger point group

Trigger point usage

Profile for missing parts list

Order type LIS parameters

Profile for documented goods mvmts

Order change management profile

Order type parameters: Overview

Parameters for order change mgmt

Conditions: V_T682F for H CO

CondTab: Create (batch, prod.)

CondTab: Change (batchs, prod.)

CondTab: Display (batches, prod.)

Strategy types: Batch determ. (prod)

OPK3   

OPK4   

OPK5   

OPK6   

OPK7   

OPK8   

OPK9   

OPKA   

OPKB   

OPKC   

OPKD   

OPKE   

OPKF   

OPKG   

OPKH   

OPKI   

OPKJ   

OPKK   

OPKL   

OPKM   

OPKN   

OPKO   

OPKP   

OPKQ   

OPKR   

OPKS   

OPKT   

OPKU   

OPKV   

OPKW   

OPKX   

OPKZ   

OPL1   

OPL2   

OPL3   

OPL4   

OPL5   

OPL6   

OPL7   

OPL8   

OPL9   

OPLA   

OPLB   

OPLC   

OPLD   

OPLE   

Page 36: PS Reports - T-code All

Access: Maintain batch determ.(prod)

Batch determ.: Procedure for prod.

Overview variant - production orders

Background job for goods movements

Job "Fast entry confirmation"

Overall profile for order prog. rep.

Order progress: Displayed fields

Order progress: Displayed fields

maintain selection profile

Job "Convert planned order"

maintain filter for control keys

Maintain filter for capacity version

Parallel processing control

Target System for Data Transfer

Maintain Filter for Task List Usage

Maintain Filter for Task List Status

Maintain Filter for BOM Usage

Maintain Filter for BOM Status

Maintain POI Planned Order Selection

Maintain profile - field selection

Costing Variants - Production Order

Maintain Detail Screen Control Oper.

Maintain Detail Scrn Control Header

Field Selection - BOM Transfer

Import models activities

Determine progress values

Master Recipe Profile

Maintain Profiles for Master Recipes

Valuation Variants - Prod. Order

Overv.Var.: Master Recipe Scheduling

Field Seln: Std Network Overview

Field Selection Standard Network Hdr

Field Sel.:Std Ntwk Activity Detail

Field Sel.:Std.Ntwk Comp.Overview

Field Sel. Std Ntwk Comp.Detail

Create Cost Element Planning Layout

Change Cost Element Planning Layout

Display Cost Element Planning Layout

Create Stat. KF Planning Layout

Change Stat. KF Planning Layout

Display Stat. KF Planning Layout

View Maintenance V_TCJ41_7

View Maintenance V_TCJ41_8

View Maintenance V_TCJ41_9

View Maintenance V_T003O_N0

View Maintenance V_T003O_N1

OPLF   

OPLG   

OPLH   

OPLI   

OPLJ   

OPLK   

OPLL   

OPLM   

OPLO   

OPLP   

OPLQ   

OPLR   

OPLS   

OPLT   

OPLV   

OPLW   

OPLX   

OPLY   

OPLZ   

OPM0   

OPM1   

OPM2   

OPM3   

OPMF   

OPMI   

OPMJ   

OPN0   

OPN1   

OPN2   

OPN3   

OPN5   

OPN6   

OPN7   

OPN8   

OPN9   

OPO1   

OPO2   

OPO3   

OPO4   

OPO5   

OPO6   

OPO7   

OPO8   

OPO9   

OPOA   

OPOB   

Page 37: PS Reports - T-code All

View Maintenance V_T399X_N0

View Maintenance V_T399X_N1

View Maintenance T_T399X_N2

Customizing MRP

MPS

Customizing Repetitive Manufacturing

List Profile Component List

PP/MRP Customizing Explosion

Direct Procurement

Period Grouping

Customizing Planning Time Fence

Conversion Plnnd Order -> Prod.Order

General iPPE Customizing

Define iPPE Node Type

Define iPPE Variant Types

Define iPPE Alternative Types

Define iPPE Relationship Types

Customer-Spec. Model Assgts (iPPE)

Time Analysis: Partner Products iPPE

Profiles: iPPE WB Professional

Tabs: iPPE Workbench Professional

User Assgmt: iPPE WB Professional

Define Reports for iPPE WB Prof.

Define Interface for iPPE Workbench

Profile Maintenance iPPE PS

OPPEACT01 Define Std Val. Determin. Type

OPPEACT02 Object Dependency in Process Struct.

OPPECHK01 Customizing: Consistency Check

OPPEDOK Documentation

OPPELUI01 profile Definition: iPPE WB Express

OPPELUI02 User Assignment: iPPE WB Express+C689

OPPERES01 customizing for Production Resources

OPPESCMPV Object Dependent Status Management

OPPESTATUS Cross-Application Status Management

Customizing for Order Report

Customizing Purchase Req. Conversion

Available Stock

MRP Checking Rule

Hierarchy Element

MRP

Evaluation Profiles

Layout

Hierarchy Element

Customizing Direct Procurement

C M MRP Plant Parameters for MRP

C M MRP MRP Group

OPOC   

OPOD   

OPOE   

OPP1   

OPP2   

OPP3   

OPP5   

OPPA   

OPPB   

OPPC   

OPPD   

OPPE   

OPPE01 

OPPE02 

OPPE03 

OPPE04 

OPPE05 

OPPE06 

OPPE07 

OPPE11 

OPPE12 

OPPE13 

OPPE14 

OPPE15 

OPPE20 

OPPF   

OPPH   

OPPI   

OPPJ   

OPPK   

OPPL   

OPPM   

OPPN   

OPPO   

OPPP   

OPPQ   

OPPR   

Page 38: PS Reports - T-code All

Strategy

Strategy Group

Strategy Group for MRP Group

MRP Group

Area of Responsibility <-> Message

Definition of Breakpoints

OPR4_ACT multilevel Actual Settlement

OPR4_CK Material Cost Estimate

OPR4_CKMC Mass Costing - Sales Documents

OPR4_CKML Closing and Calc. of Periodic Price

OPR4_CKPF Price Update

OPR4_FCO

OPR4_KKA

OPR4_KKP

OPR4_KKS

OPR4_KKS1 Individual Processing: Variances

OPR4_PPCO Production Order: Cost Calculation

Definition of Error Mgmt IDs (SAP)

Definition of Object IDs (SAP)

Def. of Areas of Responsibility

Def. of Minimum Message Types (SAP)

Def. of Reference Objects (SAP)

OPRCMFE User-Defined Messages

Maintain Quotation Prefixes

Customizing for Project System

Maintain print control for networks

Maintain User Fields

Maintain Relationship Texts

Maintain PS Text Types

maintain simulation profile

Maintain Standard Network Profile

Maintain Project Manager

Maintain Applicant

Materialflow network

Budget Management Profile

Maintain Project Profile

Cost Planning Profile

Create network types

Command File Payments (PS)

Command File Costs (PS)

Maintain Profile for Report Lines

Maintain Report Groups

Maintain Report Variations

Order change management profile

Maintain ctrl. key for activity (PS)

Edit PS validation rules

OPPS   

OPPT   

OPPU   

OPPZ   

OPR1   

OPR3   

        Collective Processing: Variances

        WIP Calculation

        Repetitive Mfg and Process Mfg

        Collective Processing: Variances

OPR5   

OPR6   

OPR7   

OPR8   

OPR9   

OPRF   

OPS    

OPS0   

OPS1   

OPS2   

OPS3   

OPS4   

OPS5   

OPS6   

OPS7   

OPS8   

OPS9   

OPSA   

OPSB   

OPSC   

OPSCAS 

OPSCOS 

OPSD   

OPSE   

OPSF   

OPSG   

OPSH   

OPSI   

Page 39: PS Reports - T-code All

Command File Info System (PS-F)

Maintain Project Coding

Maintain Special Characters

Project Info System Overview Maint.

Maintain Overall Profile PS InfoSys

Edit PS substitution rules

Maintain Project Types

Capacity availability check

OPSPAR1 Maintain Partner Functions

OPSPAR2 Define Lang.-Dep.Partner Functions

OPSPAR3 WBS Partner Profile

Intervals for Cost/Revenue Types

Maintain milestones

Command File Revenues (PS)

Maintain milestones

Network Confirmation Parameters

Maintain Activity Control Key

Cost object ind.

Info System Profile

PS: Reset "Budgeted" Status

Maintain PS Transaction Types

Matchcode for project definition

Matchcode for WBS elements

Matchcode for standard network

Customizing matchcode for network

Maintain std. milestone group

Project planning board profile

Maintain hierarchy graphic / dates

Network parameters for PS-SD

Command file for PS -> FI area

Command file for WBS

Command file for network

Command file for standard network

Command file for PS info system

Command file for PS graphic

Maintain PS Info Summztn Criteria

PS info system maintenance

Maintain Progrss Analysis Overview

Maintain PS Info Unit Conversion

Exclude Cost Elems from Avlbty Cntrl

Maintain PS Info Comparison Criteria

Fincl Budgeting Profile for Projects

Maintain priorities

Change costing variants

Sub-network parameters

Maintain WBS scheduling parameters

OPSINS 

OPSJ   

OPSK   

OPSL   

OPSM   

OPSN   

OPSO   

OPSP   

OPSQ   

OPSR   

OPSREV 

OPSS   

OPST   

OPSU   

OPSV   

OPSW   

OPSX   

OPT1   

OPT2   

OPT3   

OPT4   

OPT5   

OPT6   

OPT7   

OPT8   

OPT9   

OPTA   

OPTB   

OPTC   

OPTD   

OPTE   

OPTF   

OPTG   

OPTH   

OPTI   

OPTJ   

OPTK   

OPTL   

OPTM   

OPTN   

OPTO   

OPTP   

OPTQ   

Page 40: PS Reports - T-code All

Strategies for settlement rules

Maintain project version profile

Maint. acct.assgnm.types for orders

Maint. PS Info System field settings

Maint. PS Info System sort criteria

Maint.PS Info System group. criteria

Maint. PS Info System database set.

Capacity leveling - Time profile/PS

Matchcode for standard WBS elements

Matchcode for standard project def.

Production order control parameters

Maintain Capacity Planning (SOP)

Parameter long term planning PlndOrd

Production order control parameters

Control parameters plant maintenance

Overview Var.: Header Line Info Sys.

Overview Variant: Item Line

Field selection: Network: Header

Field selection: Network: Overview

Field selection: Network: Details

Field selection:Network confirmation

Field sel: Std. project definition

Field selection: Std. WBS elements

Field selection: Project definition

Field selection: WBS element

PS: Maintain reduction strategies

Maintain Subprojects

Capacity overviews

Project schedule overviews

Subnetwork schedule overview

Overall network scheduling overview

Info System: Structure overview

Maintain Version Number Entry Mask

Maintain overview variants

Maintain Network Profile

Network Type Parameters

Standard Network Status

Maintain overview variants std netwk

Overview var.:Std.ntwrk scheduling

Control parameters plant maintenance

Convert Avlability Cntrl Tol.Limits

Collective availibility checkProfile

OPTR   

OPTS   

OPTT   

OPTU   

OPTV   

OPTW   

OPTX   

OPTY   

OPTZ   

OPU0   

OPU3   

OPU4   

OPU5   

OPU6   

OPU7   

OPU8   

OPU9   

OPUA   

OPUB   

OPUC   

OPUD   

OPUH   

OPUI   

OPUJ   

OPUK   

OPUL   

OPUM   

OPUN   

OPUO   

OPUP   

OPUQ   

OPUR   

OPUS   

OPUT   

OPUU   

OPUV   

OPUW   

OPUX   

OPUY   

OPUZ   

OPVC   

OPVP