PS General tcodes

OPS - Customizing for Project System
CJ20N - Project Builder
CJI3 - Project Actual Cost Line Items
DP90 - CS: Resource-Related Billing Doc.
S_ALR_87013558 - Budget/Actual/Commitmt/Rem.Plan/Assg
FMDERIVE - FM Object Assignment - Customizing
CN41 - Structure Overview
CJ02 - Change Work Breakdown Structure
CNS0 - Create deleivry from project
DP91 - SD: Resource-Related Billing Doc.
CJEN - Reconstruct: Summarized Proj.Data
CN22 - Change Network
FMBB - Budgeting Workbench
CJI5 - Project Commitment Line Items
FMJ2 - Year-End Closing: Carryfwd Cmmts
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Full list of SAP PS General tcodes

Revenues and Earnings tcodes PS-REV

DP90 - CS: Resource-Related Billing Doc.
DP91 - SD: Resource-Related Billing Doc.
DP81 - PS: Sales Pricing
ODP1 - DIP Profile
DP82 - PS: Sales Pricing Project
DP93 - Res.-Rel. Billing Btwn Comp. Codes
DP80 - SM: Resource-Related Quotation
DP95 - Resource-Rel. Billing, Coll.Processg
ODP2 - DIP Profile: Consistency Check
DP96 - Res-Rel.Billing Collect.Proc - Sales
ODP4 - Determine Cost Condition
CJA2 - Proj.Rel. Order Receipts: Ind.Proc.
OFPM - Change Message Control
CJA1 - Proj.Rel.Order Receipts: Coll.Proc.
DP97 - Res-Rel. Billing Collect. Proc.-Srvc
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Full list of SAP PS Revenues and Earnings tcodes PS-REV

Information System tcodes PS-IS

CJI3 - Project Actual Cost Line Items
S_ALR_87013558 - Budget/Actual/Commitmt/Rem.Plan/Assg
CN41 - Structure Overview
CJEN - Reconstruct: Summarized Proj.Data
CJI5 - Project Commitment Line Items
CN41N - Project structure overview
OPTU - Maint. PS Info System field settings
CJIF - Projects: Profitability Analysis LI
S_ALR_87013533 - Plan/Actual/Cmmt/Rem.Plan/Assigned
CNS41 - Structure Overview
CN60 - Change Documents for Projects/Netw.
S_ALR_87013542 - Actual/Comm/Total/Plan in COAr crcy
OPTI - Maintain Progrss Analysis Overview
S_ALR_87013531 - Costs/Revenues/Expenditures/Receipts
S_ALR_87013532 - Plan/Actual/Variance
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Full list of SAP PS Information System tcodes PS-IS

Material tcodes PS-MAT

CNS0 - Create deleivry from project
CN33 - PDM-PS interface
OPT1 - Maintain PS Transaction Types
CNMM - Project-Oriented Procurement
CN38 - Maintain Flexible Reference Point
GRM5 - Maintain MRP group assignments
GRM4 - Change Grouping Element Assignments
NWTM - Monitoring Network Dates
GRM3 - Colective Processing: Assignments
OPMF - Field Selection - BOM Transfer
CNL1 - Create delivery information
CN26 - Display Mat.Comp/Init: Ntwk,Acty,Itm
CN26N - Display Mat. Components (From DMS)
CNL2 - Change delivery information
CNL3 - Display delivery information
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Full list of SAP PS Material tcodes PS-MAT

Confirmation tcodes PS-CON

CN25 - Confirm Completions in Network
CN29 - Cancel Network Confirmation
CN27 - Collective Confirmation
CN28 - Display Network Confirmations
CNW4 - Project Documents
CN2X - Confirm Completions in Network
CNW1 - WWW: Confirmation

Payments tcodes PS-CAF

FIPOS - Create Commitment Items
CJFN - CBM Payment Converter
CJ48 - Change Payment Planning: Init.Screen
OPI6 - Activate CO Cash Budget Management
CJFA - Analysis of Data Trans. into PS Cash
CJ49 - Display Payment Planning: Init.Scrn
FM48_1 - PS-CM: Create Planning Layout
FM48_2 - PS-CM: Change Planning Layout
FM48_3 - PS-CM: Display Planning Layout
FM48 - Change Financial Budget: Initial Scn
FM49 - Display Financial Budget: Init.Scrn
CZ48_1 - PS-CM: Create Planning Layout
CZ48_2 - PS-CM: Change Planning Layout
CZ48_3 - PS-CM: Display Planning Layout
CZ48_4 - Transport Planning Layouts
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Full list of SAP PS Payments tcodes PS-CAF

Costs tcodes PS-COS

CJB2 - Generate Settmt Rule: Indiv.Proc.
CJB1 - Generate Settmt Rule: Coll.Proc.
CJ8V - Period Close for Project Selection
CJ44 - Act. overhd: Projects, ind. process.
OPID - Proj.Int Calc: Account Determination
OPOD - View Maintenance V_T399X_N1
CJ9L - Forecast Costs: Individual Projects
CJ45 - Act. ovhd: Projects, coll. process.
CJZ2 - Actual Int.Calc.: Project Indiv.Prc.
CJ9ECP - Project System: Easy Cost Planning
CJ9K - Network Costing
OPIC - Intrst Relevance: Cost Els/Cmmt Itms
CJSG - Generate WBS Element Group
CJ46 - Plnd ovrhd: Projects, ind. process.
CJ47 - Pld Overhead: Projects, Coll.Procssg
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Full list of SAP PS Costs tcodes PS-COS

Simulation tcodes PS-SIM

CJV4 - Transfer project
CN72 - Create Project Version
CJV1 - Create project version (simulation)
CJV2 - Change project version (simulation)
CJV5 - Delete simulation version
CJV3 - Display Project Version (Simulation)
CJV6 - Maintenance: Version administration
CJV7 - Display transfer log

Claim Management tcodes PS-CLM

CLM1 - Create Claim
CLM2 - Change Claim
CLM10 - Claim Overview
CLM11 - Claim Hierarchy
CLM3 - Display Claim

Dates tcodes PS-DAT

CJ29 - Update WBS (Forecast)
CJ21 - Change Basic Dates
CJ25 - Change Actual Dates
CJ22 - Display Basic Dates
CJ23 - Change Forecast Dates
CJ24 - Display Forecast Dates
CJ26 - Display Actual Dates
OPTQ - Maintain WBS scheduling parameters
OPUO - Project schedule overviews

Business Planning tcodes FIN-SEM-BPS-BP

UPB_APPL_IMPORT - Import SEM Planning Applications
UPB_PM_SETTINGS - Planning Folders: Techn. Settings
PARA - Print Paremeter Group
UPB_STRUCT - Plng: Maint. of a Sender Structure
UPB_RULE - Planning: Transfer Rules
UPBPL - Execute Balance Sheet Plng Folders
UPBPM - Edit Balance Sheet Planning Folders
UPIPMD - Display Investment Planning Folders
UPBA - B/S Planning: Set Planning Area
UPB_CALL_LIQUID - Liquidity Planning
UPB_PROF - Profit Planning
UPB_RES - Resource Planning
UPIA - Set Investment Planning Area

Public Sector Contract Accounting tcodes IS-PS-CA

FMCAM2 - Generate Invoices
PSOBWORK - Edit Contract Object
OFMCA_P001 - Account Determination: Rev/Expense
FMCAINVH - Invoice History
FMCACOV - Business Partner Overview
PSOB0200 - BDT Change Document List
FMCAC1 - Create Contract Partner & Customer
FMCAC2 - Change Contract Partner & Customer
FMCAM1 - Generate Inbound Correspondences
FP04HP - Write-Off History Public Sector
FP04P - Write-Off with Authoriz. Wrt-Off Rsn
PSOB0001 - BDT Control: Applications
PSOB0016 - BDT Control: Tables
BUPADELE - Delete Business Partner
FICADELE - Contract Account Deletion
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Full list of SAP PS Public Sector Contract Accounting tcodes IS-PS-CA

Progress tcodes PS-PRG

CNE5 - Progress Analysis
CNE1 - Project Progress (Individual Proc.)
EXPD - Expediting
CNPAWB - Progress Analysis Workbench
CNE2 - Project Progress (Collective Proc.)
COMPXPD - Progress Tracking for Components
AXPD - Progress Tracking Evaluations
DEXP - Expediting
ACOMPXPD - Progress Tracking Evaluations
PVERSN - Maintain Progress Version

Pension Administration tcodes PY-DE-PS-VA

HRPBSDEVA - Pension Administration

Structures tcodes PS-ST

CJ20N - Project Builder
CJ02 - Change Work Breakdown Structure
CN22 - Change Network
CJ01 - Create Work Breakdown Structure
CN21 - Create Network
OPENPS - Download Activities to Palm Pilot
OPSA - Maintain Project Profile
CJ20 - Structure planning
OPUV - Network Type Parameters
CJ03 - Display Work Breakdown Structure
OPSI - Edit PS validation rules
CN08 - Allocate material -> stand. network
OPUU - Maintain Network Profile
OPSJ - Maintain Project Coding
CN01 - Create Standard Network
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Full list of SAP PS Structures tcodes PS-ST

Planning Applications tcodes FIN-SEM-BPS-PLA

UPA_EXP - Profit Planning

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