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SAP PS TCodes

SAP PS (Project System) is an integral part of the SAP S4/HANA system, empowering organizations to manage and support their project-related activities. It facilitates detailed Planning, execution, and accounting for projects, ranging from small initiatives to complex portfolios. SAP PS Transaction Codes (TCodes) are key to navigating through the vast functionalities of the Project Systems module efficiently.

SAP PS TCodes

From initiating project structures to tracking progress and budgeting, the SAP PS TCodes provide direct access to the tools necessary for comprehensive project management.

Below, you will find a meticulously curated list of SAP PS TCodes, designed to streamline your project management tasks. Utilize the Ctrl+F shortcut to swiftly navigate through the list, identifying the specific codes and descriptions essential for optimizing your project workflows.

DescriptionsTransaction Codes
Change Project (Work Breakdown Structure)CJ02
Create Project DefinitionCJ06
Create Project (Work Breakdown Structure)CJ01
Display Project DefinitionCJ08
Change Project DefinitionCJ07
Change WBS ElementCJ12
Display Project (Work Breakdown Structure)CJ03
Create WBS ElementCJ11
Display WBS ElementCJ13
Project BuilderCJ20N
Structure Planning: ChangeCJ20
Display Time Scheduling: Actual DatesCJ26
Change Time Scheduling: Forecast DatesCJ23
Display Time Scheduling: Forecast DatesCJ24
Project SchedulingCJ29
Change Time Scheduling: Basic DatesCJ21
Display Time Scheduling: Basic DatesCJ22
Create Project (Project Planning Board)CJ27
Structure Planning: DisplayCJ2A
Change Project Planning BoardCJ2B
Display Original BudgetCJ31
Change Time Scheduling: Actual DatesCJ25
Display Project Planning BoardCJ2C
Display ReleaseCJ33
Create Project (Structure Planning)CJ2D
Change Original BudgetCJ30
Transfer BudgetCJ34
Change ReleaseCJ32
Change Cost PlanningCJ40
Change SupplementCJ37
Post ReturnCJ35
Change ReturnCJ38
Post SupplementCJ36
Display DocumentCJ3B
Actual Overhead Calculation: Project/WBS Element/NetworkCJ44
Change DocumentCJ3A
Change Revenue PlanningCJ42
Actual Overhead Calculation: Projects/WBS Elements/NetworksCJ45
Display Revenue PlanningCJ43
Display Project PlanCJ41
Payment Planning DisplayCJ49
Transfer of Planning Data: Projects/WBS ElementsCJ7E
Plan Overhead Calculation: Projects/WBS ElementsCJ47
Payment Planning ChangeCJ48
Plan Overhead Calculation: Project/WBS ElementCJ46
Actual Settlement: Project/WBS Element/NetworkCJ88
Actual Settlement: Projects/WBS Elements/NetworksCJ8G
Transfer of Planning Data: Projects/WBS Elements CollectiveCJ7G
Change Standard WBSCJ92
Display Standard WBSCJ93
Copy WBS Actual to Plan (Individual)CJ9CS
Create Standard WBSCJ91
Planned Settlement: Projects/WBS ElementsCJ9E
Copy WBS Plan to Plan (Individual)CJ9BS
Copy Project Costing (Individual)CJ9FS
Planned Settlement: Projects/WBS Elements CollectiveCJ9G
Copy WBS Actual to Plan (Collective)CJ9C
Copy Project Costing (Collective)CJ9F
Cost Forecast (Individual Processing)CJ9L
Copy WBS Plan to Plan (Collective)CJ9B
Project-Related Incoming Orders (Collective Processing)CJA1
Orders/Networks for Project: Copy Plan VersionCJ9D
Asynchronous Network Costing: Planned Costs and PaymentsCJ9K
Cost Forecast (Collective Processing)CJ9M
Generate Settlement Rules: WBS Elements (Collective Processing)CJB1
Fiscal Year Close: Carry Forward CommitmentCJCF
Project-Related Incoming Orders (Individual Processing)CJA2
Carrying Forward Project BudgetCJCO
Generate Settlement Rules: WBS Elements (Individual Processing)CJB2
Deactivate Availability Control for ProjectsCJBW
Project Availability Control Background Job ActivationCJBV
Display Change Documents: Reference WBSCJCS
Create Transfer Price AgreementCJF1
Selection: Plan/Actual/Commitment/Rem. Plan/AssignedCJEA
Create Hierarchy ReportCJE1
Change Hierarchy ReportCJE2
Execute Hierarchy ReportCJE0
Display Hierarchy ReportCJE3
Display Project Hierarchy Cost Planning Line ItemsCJI9
Display Transfer Price AgreementCJF3
Display Project Budget Line ItemsCJI8
Display Project Actual Cost Line ItemsCJI3
Display Project Planned Cost Line ItemsCJI4
Change Transfer Price AgreementCJF2
Display Project Actual Payment Line ItemsCJIA
Change Statistical Key Figure PlanningCJK2
Display Project Planned Payment Line ItemsCJIB
Display Project Commitment Line ItemsCJI5
Display Project Settlement Line ItemsCJID
Change Cost and Activity InputsCJR2
Display Cost and Activity InputsCJR3
Project Planning Board: Display SimulationCJV3
Project Planning Board: Change SimulationCJV2
Transfer ProjectCJV4
Display Statistical Key Figure PlanningCJK3
Display Planning Statistical Key FiguresCJS3
Change Planning Statistical Key FiguresCJS2
Project Planning Board: Create SimulationCJV1
Actual Interest Calculation; Project Collective ProcessingCJZ1
Plan Interest Calculation; Project Collective ProcessingCJZ5
Delete Simulation VersionCJV5
Actual Interest Calculation; Project Individual ProcessingCJZ2
Plan Interest Calculation; Project Individual ProcessingCJZ3
Evaluating Capacity Load SimulationCM54
Create ClaimCLM1
Display ClaimCLM3
Evaluating Capacity Load ProjectCM53
Change ClaimCLM2
Standard Network CreateCN01
Standard Network DisplayCN03
Standard Network ChangeCN02
Evaluating Capacity Load Work CenterCM55
PS Text Catalog: DisplayCN05
Allocate Material to Standard Network Change: OverviewCN08
PS Text Catalog: ChangeCN04
Create Standard MilestoneCN11
Change Standard MilestoneCN12
Network Confirmation: Collective ConfirmationCN27
Display Standard MilestoneCN13
Allocate Material to Standard Network Display: OverviewCN09
Create: NetworkCN21
Enter Network ConfirmationCN25
Overall Network SchedulingCN24N
Structure OverviewCN41
Change: NetworkCN22
Display: NetworkCN23
Display Network ConfirmationCN28
Display Change Documents: Library NetworkCN61
Project Info System: Save Project Version Initial ScreenCN71
Create Project VersionCN72
Cancel Network ConfirmationCN29
Display Change Document: NetworkCN65
Master Data Reconciliation Report: Consistency Within Project Struct.CNC4
Overview: Project StructureCN41N
List Display of Purchase Requisitions for ProjectCNB1
Change Documents for Projects/Netw.CN60
Master Reconciliation Report: Consistency Sales Order/ProjectCNC5
Delete Standard Networks Without ArchivingCN98
Project Info System: Progress Analysis Initial ScreenCNE5
Project Progress (Collective Processing)CNE2
Purchasing Documents per ProjectCNB2
Display Delivery InfoCNL3
Create Delivery InfoCNL1
Mass Changes in the Project SystemCNMASS
Change Delivery InfoCNL2
Display Work CenterCNR3
Project Progress (Individual Processing)CNE1
Change Work CenterCNR2
Delivery from Project: Selection Initial ScreenCNS0
Create Work CenterCNR1

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SAP PS TCodes

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