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Transaction For PS Module

What are those standard project system tcodes?

No Transaction Code Description


1.   CJ20n                 Creation of Project
2.   CJ20n                 Creation of WBS Elements
3.   CJ20n                 Creation of Activities
4.   CJ20n                  Assigning relationships to activities
5.   CJ20n                  Assigning of milestones to activities/WBS Elements
6.   CJ20n                  Assigning of materials of activities
7.   CJ40                    Planning of costs to project
8.   IMCCP3              Copy Planned cost to budget
9.   CJBV                   Availability Control of budget
10. CJ30                    Assigning Budget to Project
11. CJ20n                   Release of Project/WBS Elements/activities
12. CN25                   Confirmation of activities
13. CJ20n                   Maintain actual dates to milestones of WBS Elements/activities
14. CJ37                     Supplement in project
15. CJ38                     Return in project
16. KB21n                  Direct Activity Allocation
17. CNL1                   Create Delivery Information
18. CNL2                   Change Delivery Information
19. CNS0                   Delivery from project
20. CNL3                   Display Delivery Information
21. CJ2c/CJ20N         Display Project
22. CJ41                     Display cost planning
23. CJ31                     Display Budget
24. CN28                    Display Confirmations
25. CJ3B                     Display Document (BUDGET)
26. CN29                    Cancel/Reverse of Confirmations
27. CN41                    Structure Overview
28. CN42N                 Overview of  Project Definition
29. CN43N                 Overview of WBS Elements
30. CN46N                 Overview of Networks
31. CN47N                 Overview of Activities
32. CN55N                 Overview of Sales Document items
33. CN53N                 Overview of Milestones
34. CN52N                 Components Overview
35. CN42                    Enhanced Overview of Project definition
36. CN43                    Enhanced Overview of WBS Elements
37. CN44                    Enhanced Overview of Planned Orders
38. CN45                    Enhanced Overview of Orders
39. CN46                    Enhanced Overview  of Networks
40. CN47                    Enhanced Overview of Activities
41. CN48                    Enhanced Overview of Confirmations
42. CN52                    Enhanced Overview of Components
43. CN53                    Enhanced Overview of Milestones
44. CNS54                  Enhanced  Overview of  Sales and Distribution Documents
45. CNS55                  Enhanced Overview of Sales Document items
46. ME5J                     Purchase requisitions for Project
47. ME2J                     Purchase Orders for Project
48. CNMM                  Project Oriented Procurement
49. CN60                     Display change documents
50. S_ALR_87013542 Actual/Commitment/Total/Plan in Control Area Currency
51. S_ALR_87013557 Budget/Actual/Variance
52. S_ALR_87013560 Budget Updates
53. S_ALR_87013532 Plan/Actual/Variance
54. S_ALR_87013533 Plan/Actual/Commitment/Rem.Plan/Assigned
55. S_ALR_87013534 Plan1/Plan2/Act/Commitment

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