sap ps transaction codes
DESCRIPTION
SAP PS T-codes list for easy accessTRANSCRIPT
SAP PS Structures Transaction Codes
S.NoDESCRIPTIONT-CODE
Structures - General tcodes
1PS ACL Deletion Program transactionCNACLD
2Project EditorPSHLP20
Structures - Interface to External Project Software tcodes
3Download Activities to Palm PilotOPENPS
4MPX Upload: Standard NetworkCN07
5MPX Download: Standard NetworkCN06
6Network ProgressCNPRG
Structures - Operative Structures tcodes
7Project BuilderCJ20N
8Change Work Breakdown StructureCJ02
9Change NetworkCN22
10Maintain Project ProfileOPSA
11Create Work Breakdown StructureCJ01
12Network Type ParametersOPUV
13Change project planning boardCJ2B
14Mass Changes in Project SystemCNMASS
15Display WBS ElementCJ13
16Change WBS ElementCJ12
17Create WBS ElementCJ11
18Field selection: WBS elementOPUK
19Maintain Network ProfileOPUU
20Maintain Activity Control KeyOPSU
21Create NetworkCN21
22Display NetworkCN23
23Structure planningCJ20
24Maintain Project ManagerOPS6
25Field selection: Network: DetailsOPUC
26Edit PS validation rulesOPSI
27Display Work Breakdown StructureCJ03
28Matchcode for project definitionOPT2
29Field selection: Project definitionOPUJ
30Sub-network parametersOPTP
31Maintain Special CharactersOPSK
32Project planning board profileOPT7
33Structure planningCJ2D
34Project planning boardCJ27
35Display Project DefinitionCJ08
36Create Project DefinitionCJ06
37Display project planning boardCJ2C
38Maintain ApplicantOPS7
39Field selection: Network: HeaderOPUA
40Maintain Project CodingOPSJ
41Change Project DefinitionCJ07
42Maintain Partner FunctionsOPSPAR1
43Define Lang.-Dep.Partner FunctionsOPSPAR2
44WBS Partner ProfileOPSPAR3
45Maintain milestonesOPSS
46Create network typesOPSC
47Maintain SubprojectsOPUM
48Archiving project structuresCN80
49Display PS Text CatalogCN05
50Overall Network SchedulingCN24
51Field selection:Network confirmationOPUD
52Send projectCJAL
53Edit PS Text CatalogCN04
54PS: Archiving project - Info SystemCN83
55Matchcode for WBS elementsOPT3
56Display log f. mass changes PSCNMASSPROT
57Command file for WBSOPTB
58Maintain print control for networksOPS0
59Change documents: WBSCJCD
60Archiving Standard NetworksCN99
61Display structure planningCJ2A
62Consistency checks sales order/proj.CNC5
63Maintain prioritiesOPTN
64Display WBS Element (From DMS)CJ14
65PS: Archiving project - admin.CN84
66Field selection: Network: OverviewOPUB
67Dsply network/act.bsc data init.scrnCN20
68Command file for networkOPTC
69Customizing matchcode for networkOPT5
70PS: Archiving project structuresCN82
71Maintain Project TypesOPSO
72Number Range Maintenance: Proj.ItemsCJPN
73Consistency checks for WBSCNC4
74Maintain Relationship TextsOPS2
75Display Activity (From DMS)CN19
76PS: Archiving project - preliminaryCN81
77Maintain hierarchy graphic / datesOPT8
78PS: Delete operative structuresCN85
79Maintain milestonesOPSR
80Change Documents for NetworkCODC
Structures - Templates tcodes
81Allocate material -> stand. networkCN08
82Create Standard NetworkCN01
83Create Standard WBSCJ91
84Materialflow networkOPS8
85Change Standard WBSCJ92
86Change Standard NetworkCN02
87Allocate material -> stand. networkCN09
88Number range maint.: ROUTING_0CNN1
89Field Sel.:Std Ntwk Activity DetailOPN7
90Create standard milestoneCN11
91Field sel: Std. project definitionOPUH
92Field selection: Std. WBS elementsOPUI
93Matchcode for standard networkOPT4
94Display Standard NetworkCN03
95Matchcode for standard WBS elementsOPTZ
96Display Standard WBSCJ93
97Change standard milestoneCN12
98Standard WBSCJCS
99Command file for standard networkOPTD
100Delete Standard NetworksCN98
101Display standard milestoneCN13
102Field Seln: Std Network OverviewOPN5
103Number Range Maintenance: ProjectsCJSN
104Overview var.:Std.ntwrk schedulingOPUY
105Number Range for Library NetworkCNN0
106Field Sel.:Std.Ntwk Comp.OverviewOPN8
107Matchcode for standard project def.OPU0
108Field Sel. Std Ntwk Comp.DetailOPN9
109Maintain std. milestone groupOPT6
110Maintain Standard Network ProfileOPS5
111Field Selection Standard Network HdrOPN6
112Maintain overview variants std netwkOPUX
113Create standard trigger pointCO31
114Change standard trigger pointCO32
115Display standard trigger pointCO33
General T-codes
S.NoDESCRIPTIONT-CODE
1Customizing for Project SystemOPS
2Maintain project version profileOPTS
3Maint. acct.assgnm.types for ordersOPTT
4Cost object ind.OPSV
5Cost Planning ProfileOPSB
6Budget Management ProfileOPS9
7Network Confirmation ParametersOPST
8Command file for PS -> FI areaOPTA
9Edit PS substitution rulesOPSN
10Command file for PS info systemOPTE
11Field Selection for PS ComponentsOIPSMDMAT
12Maintain user fieldsOPS1
13Maintain overview variantsOPUT
14Change costing variantsOPTO
15Capacity overviewsOPUN
16Field Selection PS Component ListOIPSMKMAT
17Maintain Overall Profile PS InfoSysOPSM
18Maintain Version Number Entry MaskOPUS
19Capacity leveling - Time profile/PSOPTY
20Subnetwork schedule overviewOPUP
21Overall Network SchedulingCN24N
22Capacity availability checkOPSP
23Maintain Profile for Report LinesOPSD
24Network parameters for PS-SDOPT9
25Command File Revenues (PS)OPSREV
26maintain simulation profileOPS4
27Maintain Report GroupsOPSE
28Command File Payments (PS)OPSCAS
29Intervals for Cost/Revenue TypesOPSQ
30Maintain Report VariationsOPSF
31Command File Info System (PS-F)OPSINS
32Command file for PS graphicOPTF
33Command File Costs (PS)OPSCOS
34Overall network scheduling overviewOPUQ
35Maintain PS Text TypesOPS3
36Strategies for settlement rulesOPTR
37Customizing for Project SystemOLPR
38Conversion report for free charact.RCJCLMIG
39IMG Activity: SIMG_OLPR_KZM2S_ALR_87005456
40IMG Activity: SIMG_OLPR_OKEQS_ALR_87005128
41IMG Activity: SIMG_OLPR_KZZ2S_ALR_87005459
42IMG Activity: SIMG_OLPR_KSW1S_ALR_87005496
43IMG Activity: SIMG_OLPR_CJ8VS_ALR_87004530
44IMG Activity: SIMG_OLPR_OB08_1S_ALR_87005124
SAP PS Payments Transaction Codes
S.NoDESCRIPTIONT-CODE
Payments - General tcodes
1Create commitment itemsFIPOS
Payments - Actual Payments and Forecast tcodes
2CBM Payment ConverterCJFN
3CO Cash Bgt Mgmt: Delete Actual DataOPH1
4Activate CO Cash Budget ManagementOPI6
5CO CBM: Successive FI Data TransferOPH5
6CO CBM: Take Over FI CompletelyOPH6
7Analysis of Data Trans. into PS CashCJFA
8CO-CBM: Take Over All DataOPH7
9PS Cash Management: Delete Plan DataOPH2
10CO Cash Bgt Mgmt: Delete Master DataOPH3
11CO Cash Bgt Mgmt: MM Data TransferOPH4
Payments - Planned Payments tcodes
12Change Payment Planning: Init.ScreenCJ48
13Display Payment Planning: Init.ScrnCJ49
14Change Financial Budget: Initial ScnFM48
15Display Financial Budget: Init.ScrnFM49
16PS-CM: Create Planning LayoutFM48_1
17PS-CM: Change Planning LayoutFM48_2
18PS-CM: Display Planning LayoutFM48_3
Claim Management T-codes
S.NoDESCRIPTIONT-CODE
1Change ClaimCLM2
2Create ClaimCLM1
3Display ClaimCLM3
4Claim HierarchyCLM11
5Claim OverviewCLM10
Confirmation T-codes
S.NoDESCRIPTIONT-CODE
1Confirm Completions in NetworkCN25
2Collective ConfirmationCN27
3Cancel Network ConfirmationCN29
4Display Network ConfirmationsCN28
5WWW: ConfirmationCNW1
6Confirm Completions in NetworkCN2X
7Project DocumentsCNW4
SAP PS Costs Transaction Codes
S.NoDESCRIPTIONT-CODE
Costs - General tcodes
1View Maintenance V_T399X_N1OPOD
2"Plnd ovrhd: ProjectsCJ46
3"Act. overhd: ProjectsCJ44
4Maintenance Dialog for Stat.by Per.CJC1
5"Pld Overhead: ProjectsCJ47
6Period Close for Project SelectionCJ8V
7Generate WBS Element GroupCJSG
8"Act. ovhd: ProjectsCJ45
9View Maintenance V_TCJ41_8OPO8
10Maintain Planned Status ChangesCJC2
11View Maintenance T_T399X_N2OPOE
12View Maintenance V_T003O_N0OPOA
13View Maintenance V_TCJ41_7OPO7
14View Maintenance V_T003O_N1OPOB
15View Maintenance V_T399X_N0OPOC
16View Maintenance V_TCJ41_9OPO9
Costs - Automatic and Periodic Allocations tcodes
17Generate Settmt Rule: Indiv.Proc.CJB2
18Generate Settmt Rule: Coll.Proc.CJB1
19Intrst Relevance: Cost Els/Cmmt ItmsOPIC
20Actual Int.Calc.: Project Indiv.Prc.CJZ2
21Maintain Interest ProfileOPIB
22Interest IndicatorOPIE
23Planned Int.Calc: Indiv.CO Ord.Proc.CJZ7
24Proj.Int Calc: Account DeterminationOPID
25Plan Int.Calc.: Coll.CO Order Prc.CJZ9
26Plan Int.Calc.: Project Coll.Prc.CJZ5
27Plan Int.Calc.: Project Indiv.Prc.CJZ3
28Actual Int.Calc.: Coll.CO Order Prc.CJZ8
29View Maintenance:Compound Int.Cont.OPIF
30Actual Int.Calc.: Indiv.CO Order PrcCJZ6
31View Maint.: Compound Int. PeriodsOPIG
32"Interest ScaleOPIH
33Interest Profile for ProjectsOPIA
Costs - Planned Costs tcodes
34Forecast Costs: Individual ProjectsCJ9L
35Project System: Easy Cost PlanningCJ9ECP
36Copy Plan VersionsCJ9D
37Forecast Costs: Coll.Project Proc.CJ9M
38Network CostingCJ9K
39Integrated Planning for Ntwks(Coll.)CJ9Q
40Integrated Planning for Ntwks (Ind.)CJ9QS
Resources tcodes
S.NoDESCRIPTIONT-CODE
1Workforce Planning: Project ViewCMP2
2Workforce Planning: Work Center ViewCMP3
3Workforce Planning - ReportingCMP9
4Workforce Planning ProfileCMPC
Dates tcodes
S.NoDESCRIPTIONT-CODE
1Change Basic DatesCJ21
2Change Actual DatesCJ25
3Display Basic DatesCJ22
4Display Forecast DatesCJ24
5Change Forecast DatesCJ23
6Update WBS (Forecast)CJ29
7Display Actual DatesCJ26
8Project schedule overviewsOPUO
9Maintain WBS scheduling parametersOPTQ
SAP PS Information System Transaction Codes
S.NoDESCRIPTIONT-CODE
Information System - General tcodes
1Structure OverviewCN41
2Maint. PS Info System field settingsOPTU
3Structure OverviewCNS41
4Maintain Progrss Analysis OverviewOPTI
5Change Documents for Projects/Netw.CN60
6Overview: Project DefinitionsCNS42
7Progress AnalysisCNSE5
8Overview: ComponentsCN52
9Overview: ConfirmationsCN48
10Overview: ConfirmationsCNS48
11Milestone Trend AnalysisCNMT
12Overview: WBS ElementsCN43
13Info System: Structure overviewOPUR
14Maintain PS Info Comparison CriteriaOPTL
15Overview: Capacity RequirementsCNS50
16Overview: Sales DocumentCNS54
17Project OverviewCN40
18Overview: ComponentsCNS52
19Change Documents for Projects/Netw.CNS60
20Overview: NetworksCNS46
21Overview: Activities/ElementsCNS47
22Project OverviewCNS40
23Maint. PS Info System database set.OPTX
24Overview: Capacity RequirementsCN50
25Purchase requisitions for projectCNB1
26Maint. PS Info System sort criteriaOPTV
27Maintain PS Info Summztn CriteriaOPTG
28Overview: Project DefinitionsCN42
29Overview: Planned OrdersCN44
30Overview: NetworksCN46
31Overview: WBS ElementsCNS43
32Maint.PS Info System group. criteriaOPTW
33Overview: Sales and Dist. Doc. ItemsCNS55
34Overview: OrdersCN45
35Overview: Activities/ElementsCN47
36Overview: Batch variantsCN70
37Overview: MilestonesCN53
38Create versionsCNS71
39Create versionsCN71
40Purchase orders for projectCNB2
41PS: Archiving project - Info SystemCNS83
42PS info system maintenanceOPTH
43Overview: PRTsCNS51
44Info System ProfileOPSW
45Project Info System Overview Maint.OPSL
46Overview: Planned OrdersCNS44
47Overview: RelationshipsCN49
48Overview: OrdersCNS45
49Maintain PS Info Unit ConversionOPTJ
50Overview: PRTsCN51
51Overview: RelationshipsCNS49
52Overview: MilestonesCNS53
53Date EventBWP1
54Date OriginBWP2
55Project Info System:Confirmation Ov.S_ALR_87015071
56Project Info System: Main Prog.Dist.S_ALR_87015077
57Project Info System: Main Prog.OrderS_ALR_87015068
58Gener. DataSource for BW Status Obj.BWST
59Assign User Status to BW StatusBWS2
60Project Info System: Main Prog. CompS_ALR_87015076
61Duration: Maintain Key FigureBWP3
62Project Info System: Main prog. rel.S_ALR_87015072
63Project Info System:Network OverviewS_ALR_87015069
64Project Info System: Main prog. mileS_ALR_87015073
65Project Info System: Outl. Rep. ProjS_ALR_87015065
66Project Info System: Main prog. act.S_ALR_87015070
67Project Info System: Outl. Rep WBS-S_ALR_87015066
68Project Info System: Main Prog.Dist.S_ALR_87015078
69Project Info System: Outl. Rep. ProjS_ALR_87013437
70Assign System Status to BW StatusBWS1
71Project Info System: Main prog. ord.S_ALR_87013440
Information System - Responsibility Accounting tcodes
72Reconstruct Project InheritanceCJH1
73Project Inheritance LogCJH2
74Overview: Project HierarchiesS_ALR_87012888
75Overview: Project HierarchiesS_ALR_87013576
Information System - Project Reports tcodes
76Project Actual Cost Line ItemsCJI3
77Reconstruct: Summarized Proj.DataCJEN
78Budget/Actual/Commitmt/Rem.Plan/AssgS_ALR_87013558
79Project structure overviewCN41N
80Project Commitment Line ItemsCJI5
81Run Hierarchy ReportCJE0
82Actual/Comm/Total/Plan in COAr crcyS_ALR_87013542
83Plan/Actual/VarianceS_ALR_87013532
84Overview: Project DefinitionsCN42N
85Plan/Actual/Cmmt/Rem.Plan/AssignedS_ALR_87013533
86Overview: ConfirmationsCN48N
87Costs/Revenues/Expenditures/ReceiptsS_ALR_87013531
88Value Categories for Cost ElementsOPI2
89Project Actual and Commt Paymt LIsCJIA
90Change Hierarchy ReportCJE2
91Overview: ComponentsCN52N
92Value Category Checking ProgramCJVC
93Overview: Activities/ElementsCN47N
94Change Project Report LayoutCJE5
95Overview: WBS ElementsCN43N
96Project Plan Cost Line ItemsCJI4
97Create Hierarchy ReportCJE1
98Overview: Capacity RequirementsCN50N
99Partner OverviewCNPAR
100Display Hierarchy ReportCJE3
101Commitment Item Value CategoriesOPI4
102Display Project Report LayoutCJE6
103Budget/Actual/VarianceS_ALR_87013557
104Overview: Sales and Dist. Doc. ItemsCN55N
105Maintain Value CategoriesOPI1
106Project Budget Line ItemsCJI8
107Create Project Report LayoutCJE4
108Project Actual Cost Line ItemsCJ74
109Plan/Actual/Down Payment as ExpenseS_ALR_87013536
110Period Comparison - PlanS_ALR_87013547
111Receipts/Expenditures in Fiscal YearS_ALR_87100191
112Act/plan/variance abs./ % var.S_ALR_87013543
113Plan 1/Plan 2/Actual/CommitmentsS_ALR_87013534
114Project Budget Line ItemsCJI1
115Project Struct.Pld Costs Line ItemsCJI9
116Project Commitment Line ItemsCJ76
117Project ResultsS_ALR_87013568
118Overview: MilestonesCN53N
119Import Reports from ClientCJEQ
120Overview: NetworksCN46N
121Project Plan Payment Line ItemsCJIB
122"Background ProcessingCJEB
123Data Transfer to SAP-EISCJSA
124"Plan Costs per MonthS_ALR_87100186
125Project Reports: Test MonitorCJEM
126Transport ReportsCJEO
127Projects: Profitability Analysis LICJIF
128Overview: RelationshipsCN49N
129"Actual Costs Per MonthS_ALR_87100185
130Maintain Global VariableCJEV
131Overview: Sales DocumentCN54N
132Budget Line Items: Document ChainCJI2
133Update Report ListCJ81
134Translation Tool - DrilldownCJET
135Overview: PRTsCN51N
136Project Plan Cost Line ItemsCJ7M
137Reorganize FormsCJEZ
138Structure Overview Report AsstCJBBS2
139Overview Variant: Item LineOPU9
140Maintain Project Crcy Trans.TypeCJEC
141Project Actual Payment Line ItemsCJT2
142Update Control: File RPSCOOPI3
143Display Value CategoryOPI8
144Overview: Planned OrdersCN44N
145Copy Interfaces/ReportsCJEK
146Select Key Figure and CharacteristicCJSB
147Transport FormsCJEP
148Reorganize Drilldown ReportsCJEX
149Availability Control - OverviewCJ80
150Call Hierarchy ReportCJEA
151Variable OverviewsCNVL
152Value Categories for Stag.Key FigsOPI5
153Reorganize Report DataCJEY
154Planning Board Report AssignmentCJBBS1
155Overview: OrdersCN45N
156Overview Var.: Header Line Info Sys.OPU8
157Project Version Comparison:Act./PlanS_ALR_87013538
158Budget updatesS_ALR_87013560
159Progress AnalysisS_ALR_87015124
160"Commitment per MonthS_ALR_87100187
161Actual Contribution MarginS_ALR_87013566
162Cumulated Actual CostsS_ALR_87100188
163Actual/Planned Time SeriesS_ALR_87100189
164Actual/Plan/Var Project + ResponsS_ALR_87100190
165Annual OverviewS_ALR_87013562
166Commitment DetailS_ALR_87013537
167Project Version Comparison: PlanS_ALR_87013539
168OverviewS_ALR_87013573
169Actual/Plan Comparison: PeriodsS_ALR_87013544
170Project resultsS_ALR_87013572
171Act/plan/variance abs./ % var.S_ALR_87013570
172Period Comparison - ActualS_ALR_87013545
173Act/plan compare with partnerS_ALR_87013549
174Plan/Actual/VarianceS_ALR_87013564
175Debit/credit actualS_ALR_87013552
176Stat. key figures/periodsS_ALR_87013548
177Budget/Distributed/Plan/DistributedS_ALR_87013559
178Quotation/Order/Plan/ActualS_ALR_87013567
179Funds OverviewS_ALR_87013556
180Comparison of 2 plan versionsS_ALR_87013554
181Project resultsS_ALR_87013555
182ExpendituresS_ALR_87013574
183Project Interest: Plan/ActualS_ALR_87013541
184StructureS_ALR_87013563
185Actual/Plan Comparison: PeriodsS_ALR_87013571
186RevenuesS_ALR_87013575
187Commitments: Period comparisonS_ALR_87013546
188Progress Analysis: DetailS_ALR_87015125
189Incoming Orders/BalanceS_ALR_87013569
190ForecastS_ALR_87013540
191Costs/Revenues/Expenditures/ReceiptsS_ALR_87013577
192Availability ControlS_ALR_87013561
193Planned Contribution MarginS_ALR_87013565
SAP PS Material Transaction Codes
S.NoDESCRIPTIONT-CODE
Material - General tcodes
1PDM-PS interfaceCN33
2Maintain PS Transaction TypesOPT1
3Change Grouping Element AssignmentsGRM4
4Change delivery informationCNL2
5Display delivery informationCNL3
6Maintain MRP group assignmentsGRM5
7Maintain Flexible Reference PointCN38
8Control stock / account assignmentCN35
9Field Selection - BOM TransferOPMF
10BOM Transfer ProfileCN36
11BOM Allocation Field SelectionCN37
12Maintain release table TCNRLCN34
13Display Mat. Components (From DMS)CN26N
14"Display Mat.Comp/Init: NtwkCN26
15Monitoring Network DatesNWTM
16Colective Processing: AssignmentsGRM3
17Display Grouping WBS Elem Assign.GRM1
18Display MRP Group AssignmentsGRM2
19Display Grouping WBS Elem Assign.GRM7
Material - Delivery tcodes
20Create deleivry from projectCNS0
21Create delivery informationCNL1
Material - Project-Oriented Procurement tcodes
22Project-Oriented ProcurementCNMM
SAP PS Progress Transaction Codes
S.NoDESCRIPTIONT-CODE
Progress - General tcodes
1Progress Analysis WorkbenchCNPAWB
Progress - Progress Analysis tcodes
2Progress AnalysisCNE5
3Project Progress (Individual Proc.)CNE1
4Project Progress (Collective Proc.)CNE2
Progress - Progress Tracking tcodes
5ExpeditingEXPD
6Progress Tracking for ComponentsCOMPXPD
SAP PS Revenues and Earnings Transaction Codes
S.NoDESCRIPTIONT-CODE
Revenues and Earnings - General tcodes
1CS: Resource-Related Billing Doc.DP90
2DIP ProfileODP1
3SD: Resource-Related Billing Doc.DP91
4SM: Resource-Related QuotationDP80
5PS: Sales PricingDP81
6"Resource-Rel. BillingDP95
7Determine Cost ConditionODP4
8PS: Sales Pricing ProjectDP82
9Res-Rel. Billing Collect. Proc.-SrvcDP97
10DIP Profile: Consistency CheckODP2
11Res-Rel.Billing Collect.Proc - SalesDP96
12DIP Profile:Multiple Consist. ChecksODP2A
13DIP Profile:Consistency Check (List)ODP2L
14DIP Profile: Billing Plan IntegratnODP11
15Determine Apportionment ReasonODP3
16Doc.Flow Reporting - Res.-Rel. Bill.DP99A
17Doc.Flow for Res.-Rel. Bill.-ServiceDP99C
Revenues and Earnings - Actual Revenues and Forecast tcodes
18Res.-Rel. Billing Btwn Comp. CodesDP93
19Proj.Rel. Order Receipts: Ind.Proc.CJA2
20Proj.Rel.Order Receipts: Coll.Proc.CJA1
21Activity numbers for activity typesOKI1
22Change Accounting Indicator in LIDP60
Revenues and Earnings - Planned Revenues tcodes
23Sales order valueOLPE
Revenues and Earnings - Transfer Prices and Decentralized Responsibility tcodes
24Display Transfer Price AllocationCJG3
25Transfer Price Agreement ListCJF4
26Create Transfer Price AgreementCJF1
27Enter Trsfr Price Allocation: ListCJG4
28Change Transfer Price AgreementCJF2
29Cancel Transfer Price AllocationCJG5
30Display Transfer Price AgreementCJF3
31Enter Transfer Price AllocationCJG1
32Collective AgreementCJL2
33Trsfr Price Docs: Set Del.IndicatorKBEA
34Trsfr Price Docs: Generate ArchiveKBEB
35Trsfr Price Docs: Manage ArchiveKBEC
Simulation T-codes
S.NoDESCRIPTIONT-CODE
1Transfer projectCJV4
2Change project version (simulation)CJV2
3Create project version (simulation)CJV1
4Display Project Version (Simulation)CJV3
5Create Project VersionCN72
6Display transfer logCJV7
7Delete simulation versionCJV5
8Maintenance: Version administrationCJV6
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