Transacciones SAP PS

Etiquetas de fila
PS
Information System - Project Reports tcodes
Structures - Operative Structures tcodes
Information System - General tcodes
General tcodes
Structures - Templates tcodes
Material - General tcodes
Costs - Automatic and Periodic Allocations tcodes
Revenues and Earnings - General tcodes
Costs - General tcodes
Revenues and Earnings - Transfer Prices and Decentralized Responsibility tcodes
Payments - Actual Payments and Forecast tcodes
Dates tcodes
Simulation tcodes
Payments - Planned Payments tcodes
Costs - Planned Costs tcodes
Confirmation tcodes
Progress tcodes
Claim Management tcodes
Revenues and Earnings - Actual Revenues and Forecast tcodes
Information System - Responsibility Accounting tcodes
Structures - Interface to External Project Software tcodes
Resources tcodes
Material - Delivery tcodes
Structures - General tcodes
Revenues and Earnings - Planned Revenues tcodes
Payments - General tcodes
Material - Project-Oriented Procurement tcodes
CO
Overhead Cost Controlling - Overhead Projects tcodes
Overhead Cost Controlling - Overhead Cost Orders tcodes
General tcodes
PP
Basic Data - Work Center tcodes
Material Requirements Planning - Master Data tcodes
LO
Logistics Basic Data - Bills of Material tcodes
IM
Capital Investments - Investment Programs tcodes
MM
Inventory Management - General tcodes
Total general
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IM
CO
CO
CO
CO
PP
MM
MM
LO
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LO
IM
IM
CO
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PP
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Tipo
General tcodes
General tcodes
General tcodes
General tcodes
General tcodes
General tcodes
General tcodes
General tcodes
General tcodes
General tcodes
General tcodes
General tcodes
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General tcodes
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General tcodes
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General tcodes
General tcodes
General tcodes
General tcodes
General tcodes
General tcodes
General tcodes
Payments - General tcodes
Confirmation tcodes
Confirmation tcodes
Confirmation tcodes
Confirmation tcodes
Confirmation tcodes
Confirmation tcodes
Confirmation tcodes
Resources tcodes
Resources tcodes
Resources tcodes
Resources tcodes
Dates tcodes
Dates tcodes
Dates tcodes
Dates tcodes
Dates tcodes
Dates tcodes
Dates tcodes
Dates tcodes
Dates tcodes
Material - Project-Oriented Procurement tcodes
Progress tcodes
Progress tcodes
Progress tcodes
Progress tcodes
Progress tcodes
Progress tcodes
Revenues and Earnings - Planned Revenues tcodes
Simulation tcodes
Simulation tcodes
Simulation tcodes
Simulation tcodes
Simulation tcodes
Simulation tcodes
Simulation tcodes
Simulation tcodes
General tcodes
Material Requirements Planning - Master Data tcodes
Inventory Management - General tcodes
Cdigo Descripcin Cdigo en BPP
OPS Customizing for Project System
OPTS Maintain project version profile
OPTT Maint. acct.assgnm.types for orders
OPSV Cost object ind.
OPSB Cost Planning Profile
OPS9 Budget Management Profile
OPST Network Confirmation Parameters
OPTA Command file for PS -> FI area
OPSN Edit PS substitution rules
OPTE Command file for PS info system
OIPSMDMAT Field Selection for PS Components
OPS1 Maintain User Fields
OPUT Maintain overview variants
OPTO Change costing variants
OPUN Capacity overviews
OIPSMKMAT Field Selection PS Component List
OPSM Maintain Overall Profile PS InfoSys
OPUS Maintain Version Number Entry Mask
OPTY Capacity leveling - Time profile/PS
OPUP Subnetwork schedule overview
CN24N Overall Network Scheduling CN24N
OPSP Capacity availability check
OPSD Maintain Profile for Report Lines
OPT9 Network parameters for PS-SD
OPSREV Command File Revenues (PS)
OPS4 maintain simulation profile
OPSE Maintain Report Groups
OPSCAS Command File Payments (PS)
OPSQ Intervals for Cost/Revenue Types
OPSF Maintain Report Variations
OPSINS Command File Info System (PS-F)
OPTF Command file for PS graphic
OPSCOS Command File Costs (PS)
OPUQ Overall network scheduling overview
OPS3 Maintain PS Text Types
OPTR Strategies for settlement rules
OLPR Customizing for Project System
RCJCLMIG Conversion report for free charact.
S_ALR_87005456 IMG Activity: SIMG_OLPR_KZM2
S_ALR_87005128 IMG Activity: SIMG_OLPR_OKEQ
S_ALR_87005459 IMG Activity: SIMG_OLPR_KZZ2
S_ALR_87005496 IMG Activity: SIMG_OLPR_KSW1
S_ALR_87004530 IMG Activity: SIMG_OLPR_CJ8V
S_ALR_87005124 IMG Activity: SIMG_OLPR_OB08_1
FIPOS Create Commitment Items
CJFN CBM Payment Converter
OPH1 CO Cash Bgt Mgmt: Delete Actual Data
OPI6 Activate CO Cash Budget Management
OPH5 CO CBM: Successive FI Data Transfer
OPH6 CO CBM: Take Over FI Completely
CJFA Analysis of Data Trans. into PS Cash
OPH7 CO-CBM: Take Over All Data
OPH2 PS Cash Management: Delete Plan Data
OPH3 CO Cash Bgt Mgmt: Delete Master Data
OPH4 CO Cash Bgt Mgmt: MM Data Transfer
CJ48 Change Payment Planning: Init.Screen
CJ49 Display Payment Planning: Init.Scrn
FM48 Change Financial Budget: Initial Scn
FM49 Display Financial Budget: Init.Scrn
FM48_1 PS-CM: Create Planning Layout
FM48_2 PS-CM: Change Planning Layout
FM48_3 PS-CM: Display Planning Layout
CLM2 Change Claim
CLM1 Create Claim
CLM3 Display Claim
CLM11 Claim Hierarchy
CLM10 Claim Overview
CN25 Confirm Completions in Network CN25
CN27 Collective Confirmation CN27
CN29 Cancel Network Confirmation
CN28 Display Network Confirmations
CNW1 WWW: Confirmation
CN2X Confirm Completions in Network
CNW4 Project Documents
OPOD View Maintenance V_T399X_N1
CJ46 "Plnd ovrhd: Projects
CJ44 "Act. overhd: Projects
CJC1 Maintenance Dialog for Stat.by Per.
CJ47 "Pld Overhead: Projects
CJ8V Period Close for Project Selection
CJSG Generate WBS Element Group
CJ45 "Act. ovhd: Projects
OPO8 View Maintenance V_TCJ41_8
CJC2 Maintain Planned Status Changes
OPOE View Maintenance T_T399X_N2
OPOA View Maintenance V_T003O_N0
OPOB View Maintenance V_T003O_N1
OPOC View Maintenance V_T399X_N0
CJB2 Generate Settmt Rule: Indiv.Proc.
CJB1 Generate Settmt Rule: Coll.Proc.
OPIC Intrst Relevance: Cost Els/Cmmt Itms
CJZ2 Actual Int.Calc.: Project Indiv.Prc.
OPIB Maintain Interest Profile
OPIE Interest Indicator
CJZ7 Planned Int.Calc: Indiv.CO Ord.Proc.
OPID Proj.Int Calc: Account Determination
CJZ9 Plan Int.Calc.: Coll.CO Order Prc.
CJZ5 Plan Int.Calc.: Project Coll.Prc.
CJZ3 Plan Int.Calc.: Project Indiv.Prc.
CJZ8 Actual Int.Calc.: Coll.CO Order Prc.
OPIF View Maintenance:Compound Int.Cont.
CJZ6 Actual Int.Calc.: Indiv.CO Order Prc
OPIG View Maint.: Compound Int. Periods
OPIH "Interest Scale
OPIA Interest Profile for Projects
CJ9L Forecast Costs: Individual Projects
CJ9ECP Project System: Easy Cost Planning
CJ9D Copy Plan Versions
CJ9M Forecast Costs: Coll.Project Proc.
CJ9K Network Costing
CJ9Q Integrated Planning for Ntwks(Coll.)
CJ9QS Integrated Planning for Ntwks (Ind.)
CMP2 Workforce Planning: Project View
CMP3 Workforce Planning: Work Center View
CMP9 Workforce Planning - Reporting
CMPC Workforce Planning Profile
CJ21 Change Basic Dates CJ21
CJ25 Change Actual Dates CJ25
CJ22 Display Basic Dates CJ22
CJ24 Display Forecast Dates Cj24
CJ23 Change Forecast Dates CJ23
CJ29 Update WBS (Forecast) CJ29
CJ26 Display Actual Dates CJ26
OPUO Project schedule overviews
OPTQ Maintain WBS scheduling parameters
CN41 Structure Overview
OPTU Maint. PS Info System field settings
CNS41 Structure Overview
OPTI Maintain Progrss Analysis Overview
CN60 Change Documents for Projects/Netw.
CNS42 Overview: Project Definitions
CNSE5 Progress Analysis
CN52 Overview: Components
CN48 Overview: Confirmations
CNS48 Overview: Confirmations
CNMT Milestone Trend Analysis
CN43 Overview: WBS Elements
OPUR Info System: Structure overview
OPTL Maintain PS Info Comparison Criteria
CNS50 Overview: Capacity Requirements
CNS54 Overview: Sales Document
CN40 Project Overview
CNS52 Overview: Components
CNS60 Change Documents for Projects/Netw.
CNS46 Overview: Networks
CNS47 Overview: Activities/Elements
CNS40 Project Overview
OPTX Maint. PS Info System database set.
CN50 Overview: Capacity Requirements
CNB1 Purchase requisitions for project
OPTV Maint. PS Info System sort criteria
OPTG Maintain PS Info Summztn Criteria
CN42 Overview: Project Definitions
CN44 Overview: Planned Orders
CN46 Overview: Networks
CNS43 Overview: WBS Elements
OPTW Maint.PS Info System group. criteria
CNS55 Overview: Sales and Dist. Doc. Items
CN45 Overview: Orders
CN47 Overview: Activities/Elements
CN70 Overview: Batch variants
CN53 Overview: Milestones
CNS71 Create versions
CN71 Create versions
CNB2 Purchase orders for project
CNS83 PS: Archiving project - Info System
OPTH PS info system maintenance
CNS51 Overview: PRTs
OPSW Info System Profile
OPSL Project Info System Overview Maint.
CNS44 Overview: Planned Orders
CN49 Overview: Relationships
CNS45 Overview: Orders
OPTJ Maintain PS Info Unit Conversion
CN51 Overview: PRTs
CNS49 Overview: Relationships
CNS53 Overview: Milestones
BWP1 Date Event
BWP2 Date Origin
S_ALR_87015071 Project Info System:Confirmation Ov.
S_ALR_87015077 Project Info System: Main Prog.Dist.
S_ALR_87015068 Project Info System: Main Prog.Order
BWST Gener. DataSource for BW Status Obj.
BWS2 Assign User Status to BW Status
S_ALR_87015076 Project Info System: Main Prog. Comp
BWP3 Duration: Maintain Key Figure
S_ALR_87015072 Project Info System: Main prog. rel.
S_ALR_87015069 Project Info System:Network Overview
S_ALR_87015073 Project Info System: Main prog. mile
S_ALR_87015065 Project Info System: Outl. Rep. Proj
S_ALR_87015070 Project Info System: Main prog. act.
S_ALR_87015066 Project Info System: Outl. Rep WBS-
S_ALR_87015078 Project Info System: Main Prog.Dist.
S_ALR_87013437 Project Info System: Outl. Rep. Proj
BWS1 Assign System Status to BW Status
S_ALR_87013440 Project Info System: Main prog. ord.
CJH1 Reconstruct Project Inheritance
CJH2 Project Inheritance Log
S_ALR_87012888 Overview: Project Hierarchies
S_ALR_87013576 Overview: Project Hierarchies
CJI3 Project Actual Cost Line Items
CJEN Reconstruct: Summarized Proj.Data
S_ALR_87013558 Budget/Actual/Commitmt/Rem.Plan/Assg
CN41N Project structure overview CN41N
CJI5 Project Commitment Line Items
CJE0 Run Hierarchy Report
S_ALR_87013542 Actual/Comm/Total/Plan in COAr crcy
S_ALR_87013532 Plan/Actual/Variance
CN42N Overview: Project Definitions
S_ALR_87013533 Plan/Actual/Cmmt/Rem.Plan/Assigned S_ALR_87013533
CN48N Overview: Confirmations CN48N
S_ALR_87013531 Costs/Revenues/Expenditures/Receipts
OPI2 Value Categories for Cost Elements
CJIA Project Actual and Commt Paymt LIs
CJE2 Change Hierarchy Report
CN52N Overview: Components
CJVC Value Category Checking Program
CN47N Overview: Activities/Elements CN47N
CJE5 Change Project Report Layout
CN43N Overview: WBS Elements
CJI4 Project Plan Cost Line Items
CJE1 Create Hierarchy Report
CN50N Overview: Capacity Requirements
CNPAR Partner Overview
CJE3 Display Hierarchy Report
OPI4 Commitment Item Value Categories
CJE6 Display Project Report Layout
S_ALR_87013557 Budget/Actual/Variance
CN55N Overview: Sales and Dist. Doc. Items
OPI1 Maintain Value Categories
CJI8 Project Budget Line Items
CJE4 Create Project Report Layout
CJ74 Project Actual Cost Line Items
S_ALR_87013536 Plan/Actual/Down Payment as Expense
S_ALR_87013547 Period Comparison - Plan
S_ALR_87100191 Receipts/Expenditures in Fiscal Year
S_ALR_87013543 Act/plan/variance abs./ % var.
S_ALR_87013534 Plan 1/Plan 2/Actual/Commitments
CJI1 Project Budget Line Items
CJI9 Project Struct.Pld Costs Line Items
CJ76 Project Commitment Line Items
S_ALR_87013568 Project Results
CN53N Overview: Milestones
CJEQ Import Reports from Client
CN46N Overview: Networks
CJIB Project Plan Payment Line Items
CJEB "Background Processing
CJSA Data Transfer to SAP-EIS
S_ALR_87100186 "Plan Costs per Month
CJEM Project Reports: Test Monitor
CJEO Transport Reports
CJIF Projects: Profitability Analysis LI
CN49N Overview: Relationships
S_ALR_87100185 "Actual Costs Per Month
CJEV Maintain Global Variable
CN54N Overview: Sales Document
CJI2 Budget Line Items: Document Chain
CJ81 Update Report List
CJET Translation Tool - Drilldown
CN51N Overview: PRTs
CJ7M Project Plan Cost Line Items
CJEZ Reorganize Forms
CJBBS2 Structure Overview Report Asst
OPU9 Overview Variant: Item Line
CJEC Maintain Project Crcy Trans.Type
CJT2 Project Actual Payment Line Items
OPI3 Update Control: File RPSCO
OPI8 Display Value Category
CN44N Overview: Planned Orders
CJEK Copy Interfaces/Reports
CJSB Select Key Figure and Characteristic
CJEP Transport Forms
CJEX Reorganize Drilldown Reports
CJ80 Availability Control - Overview
CJEA Call Hierarchy Report
CNVL Variable Overviews
OPI5 Value Categories for Stag.Key Figs
CJEY Reorganize Report Data
CJBBS1 Planning Board Report Assignment
CN45N Overview: Orders
OPU8 Overview Var.: Header Line Info Sys.
S_ALR_87013538 Project Version Comparison:Act./Plan
S_ALR_87013560 Budget updates S_ALR_87013560
S_ALR_87015124 Progress Analysis
S_ALR_87100187 "Commitment per Month
S_ALR_87013566 Actual Contribution Margin
S_ALR_87100188 Cumulated Actual Costs
S_ALR_87100189 Actual/Planned Time Series
S_ALR_87100190 Actual/Plan/Var Project + Respons
S_ALR_87013562 Annual Overview
S_ALR_87013537 Commitment Detail
S_ALR_87013539 Project Version Comparison: Plan
S_ALR_87013573 Overview
S_ALR_87013544 Actual/Plan Comparison: Periods
S_ALR_87013572 Project results
S_ALR_87013570 Act/plan/variance abs./ % var.
S_ALR_87013545 Period Comparison - Actual
S_ALR_87013549 Act/plan compare with partner
S_ALR_87013564 Plan/Actual/Variance
S_ALR_87013552 Debit/credit actual
S_ALR_87013548 Stat. key figures/periods
S_ALR_87013559 Budget/Distributed/Plan/Distributed
S_ALR_87013567 Quotation/Order/Plan/Actual
S_ALR_87013556 Funds Overview
S_ALR_87013554 Comparison of 2 plan versions
S_ALR_87013555 Project results
S_ALR_87013574 Expenditures
S_ALR_87013541 Project Interest: Plan/Actual
S_ALR_87013563 Structure
S_ALR_87013571 Actual/Plan Comparison: Periods
S_ALR_87013575 Revenues
S_ALR_87013546 Commitments: Period comparison
S_ALR_87015125 Progress Analysis: Detail
S_ALR_87013569 Incoming Orders/Balance
S_ALR_87013540 Forecast
S_ALR_87013577 Costs/Revenues/Expenditures/Receipts
S_ALR_87013561 Availability Control
S_ALR_87013565 Planned Contribution Margin
CN33 PDM-PS interface CN33
OPT1 Maintain PS Transaction Types
GRM4 Change Grouping Element Assignments
CNL2 Change delivery information
CNL3 Display delivery information
GRM5 Maintain MRP group assignments
CN38 Maintain Flexible Reference Point
CN35 Control stock / account assignment
OPMF Field Selection - BOM Transfer
CN36 BOM Transfer Profile
CN37 BOM Allocation Field Selection
CN34 Maintain release table TCNRL
CN26N Display Mat. Components (From DMS)
CN26 "Display Mat.Comp/Init: Ntwk
NWTM Monitoring Network Dates
GRM3 Colective Processing: Assignments
GRM1 Display Grouping WBS Elem Assign.
GRM2 Display MRP Group Assignments
GRM7 Display Grouping WBS Elem Assign.
CNS0 Create deleivry from project
CNL1 Create delivery information
CNMM Project-Oriented Procurement
CNE5 Progress Analysis
CNE1 Project Progress (Individual Proc.)
EXPD Expediting
CNE2 Project Progress (Collective Proc.)
COMPXPD Progress Tracking for Components
CNPAWB Progress Analysis Workbench
DP90 CS: Resource-Related Billing Doc.
ODP1 DIP Profile
DP91 SD: Resource-Related Billing Doc.
DP80 SM: Resource-Related Quotation
DP81 PS: Sales Pricing
DP95 "Resource-Rel. Billing
ODP4 Determine Cost Condition
DP82 PS: Sales Pricing Project
DP97 Res-Rel. Billing Collect. Proc.-Srvc
ODP2 DIP Profile: Consistency Check
DP96 Res-Rel.Billing Collect.Proc - Sales
ODP2A DIP Profile:Multiple Consist. Checks
ODP2L DIP Profile:Consistency Check (List)
ODP11 DIP Profile: Billing Plan Integratn
ODP3 Determine Apportionment Reason
DP99A Doc.Flow Reporting - Res.-Rel. Bill.
DP99C Doc.Flow for Res.-Rel. Bill.-Service
DP93 Res.-Rel. Billing Btwn Comp. Codes
CJA2 Proj.Rel. Order Receipts: Ind.Proc.
CJA1 Proj.Rel.Order Receipts: Coll.Proc.
OKI1 Activity numbers for activity types
DP60 Change Accounting Indicator in LI
OLPE Sales order value
CJG3 Display Transfer Price Allocation
CJF4 Transfer Price Agreement List
CJF1 Create Transfer Price Agreement
CJG4 Enter Trsfr Price Allocation: List
CJF2 Change Transfer Price Agreement
CJG5 Cancel Transfer Price Allocation
CJF3 Display Transfer Price Agreement
CJG1 Enter Transfer Price Allocation
CJL2 Collective Agreement
KBEA Trsfr Price Docs: Set Del.Indicator
KBEB Trsfr Price Docs: Generate Archive
KBEC Trsfr Price Docs: Manage Archive
CJV4 Transfer project CJV4
CJV2 Change project version (simulation) CJV2
CJV1 Create project version (simulation) CJV1
CJV3 Display Project Version (Simulation) CJV3
CN72 Create Project Version
CJV7 Display transfer log CJV7
CJV5 Delete simulation version CJV5
CJV6 Maintenance: Version administration CJV6
CNACLD PS ACL Deletion Program transaction
PSHLP20 Project Editor
OPENPS Download Activities to Palm Pilot
CN07 MPX Upload: Standard Network
CN06 MPX Download: Standard Network
CNPRG Network Progress
CJ20N Project Builder CJ20N
CJ02 Change Work Breakdown Structure
CN22 Change Network CN22
OPSA Maintain Project Profile
CJ01 Create Work Breakdown Structure
OPUV Network Type Parameters
CJ2B Change project planning board
CNMASS Mass Changes in Project System
CJ13 Display WBS Element
CJ12 Change WBS Element
CJ11 Create WBS Element
OPUK Field selection: WBS element
OPUU Maintain Network Profile
OPSU Maintain Activity Control Key
CN21 Create Network
CN23 Display Network
CJ20 Structure planning
OPS6 Maintain Project Manager
OPUC Field selection: Network: Details
OPSI Edit PS validation rules
CJ03 Display Work Breakdown Structure
OPT2 Matchcode for project definition
OPUJ Field selection: Project definition
OPTP Sub-network parameters
OPSK Maintain Special Characters
OPT7 Project planning board profile
CJ2D Structure planning
CJ27 Project planning board
CJ08 Display Project Definition
CJ06 Create Project Definition
CJ2C Display project planning board
OPS7 Maintain Applicant
OPUA Field selection: Network: Header
OPSJ Maintain Project Coding
CJ07 Change Project Definition
OPSPAR1 Maintain Partner Functions
OPSPAR2 Define Lang.-Dep.Partner Functions
OPSPAR3 WBS Partner Profile
OPSS Maintain milestones
OPSC Create network types
OPUM Maintain Subprojects
CN80 Archiving project structures
CN05 Display PS Text Catalog
CN24 Overall Network Scheduling CN24
OPUD Field selection:Network confirmation
CJAL Send project
CN04 Edit PS Text Catalog
CN83 PS: Archiving project - Info System
OPT3 Matchcode for WBS elements
CNMASSPROT Display log f. mass changes PS
OPTB Command file for WBS
OPS0 Maintain print control for networks
CJCD Change documents: WBS
CN99 Archiving Standard Networks
CJ2A Display structure planning
CNC5 Consistency checks sales order/proj.
OPTN Maintain priorities
CJ14 Display WBS Element (From DMS)
CN84 PS: Archiving project - admin.
OPUB Field selection: Network: Overview
CN20 Dsply network/act.bsc data init.scrn
OPTC Command file for network
OPT5 Customizing matchcode for network
CN82 PS: Archiving project structures
OPSO Maintain Project Types
CJPN Number Range Maintenance: Proj.Items
CNC4 Consistency checks for WBS
OPS2 Maintain Relationship Texts
CN19 Display Activity (From DMS)
CN81 PS: Archiving project - preliminary
OPT8 Maintain hierarchy graphic / dates
CN85 PS: Delete operative structures
OPSR Maintain milestones
CODC Change Documents for Network
CN08 Allocate material -> stand. network
CN01 Create Standard Network CN01
CJ91 Create Standard WBS CJ91
OPS8 Materialflow network
CJ92 Change Standard WBS CJ92
CN02 Change Standard Network CN02
CN09 Allocate material -> stand. network
CNN1 Number range maint.: ROUTING_0
OPN7 Field Sel.:Std Ntwk Activity Detail
CN11 Create standard milestone
OPUH Field sel: Std. project definition
OPUI Field selection: Std. WBS elements
OPT4 Matchcode for standard network
CN03 Display Standard Network CN03
OPTZ Matchcode for standard WBS elements
CJ93 Display Standard WBS CJ93
CN12 Change standard milestone
CJCS Standard WBS
OPTD Command file for standard network
CN98 Delete Standard Networks CN98
CN13 Display standard milestone
OPN5 Field Seln: Std Network Overview
CJSN Number Range Maintenance: Projects
OPUY Overview var.:Std.ntwrk scheduling
CNN0 Number Range for Library Network
OPN8 Field Sel.:Std.Ntwk Comp.Overview
OPU0 Matchcode for standard project def.
OPN9 Field Sel. Std Ntwk Comp.Detail
OPT6 Maintain std. milestone group
OPS5 Maintain Standard Network Profile
OPN6 Field Selection Standard Network Hdr
OPUX Maintain overview variants std netwk
CO31 Create standard trigger point
CO32 Change standard trigger point
CO33 Display standard trigger point
IM28 Cambio Ejercicio IM28
CJ88 Settle Projects and Networks CJ88
CJ8G Actual Settlement: Projects/Networks CJ8G
CJR2 PS: Change plan CElem/Activ. input CJR2
KB15N Enter Manual Allocations KB15N
MD51 Individual project planning MD51
MIGO Goods Movement MIGO
????
CS71 Create WBS BOM CS71
CS72 Change WBS BOM CS72
CS73 Display WBS BOM CS73
IM34 Determining Default Plan Value IM IM34
IM52 Process budget distribution IM52
CJ40 Change Project Plan CJ40
CJ37 Budget Supplement in Project CJ37
CJ38 Budget Return in Project CJ38
CJ34 Project Budget Transfer CJ34
CNR1 Create Work Center CNR1
CNR2 Change Work Center
CNR3 Display Work Center
Descripcion Transaccin en BBP
Programacin del Grafo Completo (nuevo)
Notificacin de Operaciones
Entrada Colectiva notificacines de las operaciones
Modificacin fechas extremas
Modificar fechas PEP
Visualizacin fechas extremas
Visualizar fechas de pronstico
Modificar fechas de pronstico
Programacin de Proyecto
Visualizar fechas reales
Resumen de estructura de Proyecto
Resumen de estructura de costos Plan/Pres/Real/Comp/Rest
Verifica y aprueba las horas reales de Mano de Obra Propia
Resumen de Operaciones de Proyectos
Verifica la recepcin del presupuesto
Transferencia de lista de materiales al proyecto o elemento PEP.
Transferir Proyecto
Modificar versin del proyecto (Simulacin)
Crear versin del proyecto (Simulacin)
Visualizar versin del proyecto (Simulacin)
Visualizar log de transferencia de proyecto
Borrar versin del proyecto (Simulacin)
Datos de Gestin
Project Builder
Modificacin de Grafo
Programacin del grafo completo
Creacin del Grafo estndar
Creacin del PEP estndar
Modificacin o Borrado de PEP Estndar
Modificacin de Grafo Estndar
Visualizacin Grafo Estndar
Visualizacin PEP Estndar
Borrado Grafo Estndar
Copiar Programa de Inversiones
Liquidacin Peridica
Liquidacin Peridica
Planif. clases de costes/consumos actividad
Migracin de Saldos por cuentas secundarias
Planificacin de necesidades - MRP para stock de proyecto
Entrada de mercadera a nivel del stock de proyecto
Salida del material del stock de proyectos
Creacin de Lista de Materiales para proyectos
Modificacin o borrado de Lista de Materiales para proyectos
Visualizacin de Lista de Materiales para proyectos
Roll-up de valores planificados al Programa de Inversiones
Asignacin del Presupuesto en el Elemento PEP de Nivel 1.
Modificar planificacin de costos
Distribucin Suplemento de Presupuesto
Devolucin de presupuesto
Transferencia de presupuesto entre dos proyectos.
Creacin de Puesto de Trabajo

Codigo en Curso Descripcion Transaccin en Curso
Transaccion Code descr
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SAP Transaction Codes by Module
AC - Accounting General
AP - Application Platform
BASIS - System Administration
BW - Business Warehouse
CO - Controlling
CA - Cross Application Basis Components
CS - Customer Service
EC - Enterprise Controlling
EP - Enterprise Portal
EHS - Environment, Health and Safety
FI - Financial Accounting
FS - Financial Services
FIN - Financials
GRC - Governance, Risk and Compliance
ICM - Incentive and Commission Management
IS - Industry Solutions
IM - Investment Management
KM - Knowledge Management
LO - Logistics General
LE - Logistics Execution
MDM - Master Data Management
MM - Materials Management
WP - mySAP.com Workplace
Payroll - PY
HR - Personnel Management
PT - Personnel Time Management
PM - Plant Maintenance
PLM - Product Lifecycle Management
PP - Production Planning and Control
PS - Project Systems
PSM - Public Sector Management
QM - Quality Management
RE - Real Estate Management
SD - Sales and Distribution
SV - Service
SCM - Supply Chain Management
PE - Training and Even Management
TR - Treasury

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