SAP Transaction Codes for Project Budget — the most relevant and popular TCodes are listed at the top. You can click on TCodes to view more information like related TCodes, SAP Help/reference pages, etc. You can also click on the Functional Area to view all the TCodes for that module/sub-module.

# TCODE Description Functional Area
1 CJ34 project budget Transfer CO - Cost Planning in the WBS
2 CJCO Carry Forward project budget FI - Funds Management
3 CJI8 project budget Line Items PS - Accounting
4 MIGO Goods Movement MM - Inventory Management
5 CJI1 project budget Line Items PS - Accounting
6 CJW1 EURO: Adjust project budget A - Hauswährungsumstellung S
7 CJ30 Change project Original budget CO - Cost Planning in the WBS
8 PFCG Role Maintenance Basis - ABAP Authorization and Role Management
9 CMOD Enhancements Basis - Customer Enhancements
10 MB1B Transfer Posting MM - Inventory Management
11 CJ20N project Builder Project Systems - Project Builder
12 SBIW BIW in IMG for OLTP Basis - BW Service API
13 CJ88 Settle projects and Networks CO - Overhead Cost Orders
14 CJI3 project Actual Cost Line Items Project Systems - Accounting
15 CN41 Structure Overview PS - Information System
16 CJ02 Change Work Breakdown Structure PS - Operative Structures
17 CNS0 Create deleivry from project PS - Delivery
18 CJEN Reconstruct: Summarized Proj.Data PS - Accounting
19 CN41N project structure overview PS - Project Reports
20 OPSA Maintain project Profile PS - Operative Structures
21 MIRO Enter Incoming Invoice MM - Invoice Verification
22 SE38 ABAP Editor Basis - ABAP Editor
23 SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
24 MD04 Display Stock/Requirements Situation PP - Master Data
25 MMBE Stock Overview Logistics - Material Master
26 SMOD SAP Enhancement Management Basis - Customer Enhancements
27 SPAU Display Modified DE Objects Basis - Upgrade - General
28 MB1A Goods Withdrawal MM - Inventory Management
29 CAT2 Time Sheet: Maintain Times Cross Application - Time Sheet
30 CRTD Payment Card: Create Example File FI - Payment Transactions
31 S_ALR_87013558 budget/Actual/Commitmt/Rem.Plan/Assg PS - Accounting
32 CJ40 Change project Plan CO - Cost Planning in the WBS
33 SOLAR_PROJECT_ADMIN project Administration Service - Solution Manager Implementation
34 FMBB budgeting Workbench PSM - Budgeting
35 MD51 Individual project planning PP - Master Data
36 CJI5 project Commitment Line Items PS - Accounting
37 KO22 Change Order budget CO - Overhead Cost Orders
38 MBBS Display valuated special stock MM - Inventory Management
39 CJ01 Create Work Breakdown Structure PS - Operative Structures
40 ME2J Purchase Orders for project MM - Purchasing
41 CJBN Reconstruct Availability Control CO - Cost Planning in the WBS
42 CJ32 Change project Release CO - Cost Planning in the WBS
43 IM52 Process budget distribution IM - Investment Programs
44 CJ31 Display project Original budget CO - Cost Planning in the WBS
45 FMAVCREINIT Re-Initialize AVC Ledger PSM - Availability Control
46 FMBBC Create Entry Document PSM - Budgeting
47 OPS9 budget Management Profile PS - Project System
48 FMPEP Multiple budget Entry PSM - Budgeting
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