​SAP’s Company History :  from 1972  , amazing journey

 1972: Five former IBM employees Hasso Plattner, Dietmar Hopp, Claus Wellenreuther, Klaus Tschira, and Hans-Werner Hektor launch a company called SAP (Systems Analysis and Program Development). Their vision: to develop standard application software for real-time business processing. Still a private corporation, the company is headquartered in Weinheim, Germany, with its main office in nearby Mannheim; however, the five company founders are most often found at their customers’s computer centers, including ICI in Östringen. The first software programs were written primarily at night and on weekends. At the end of the first business year, SAP already had nine employees and a turnover of DM 620,000. 

1973: The first financial accounting software is completed, the RF system. This forms the basis for the continuous development of other software components in what came to be known as the R/1 system. New customers from the local region implement SAP software, including the cigarette manufacturer Rothändle in Lahr and the pharmaceutical company Knoll in Ludwigshafen. These new customer use IBM computers and the DOS operating system.

 1974: SAP demonstrates its flexibility for the first time. Within eight weeks, the RF system is converted from DOS to OS. There are already 40 companies on the reference list.
 1976: SAPGmbHSysteme,AnwendungenundProdukteinderDatenverarbeitung (Systems, Applications, and Products in Data Processing) is set up as an auxiliary sales and marketing firm. 

Five years later in 1981, the private corporation established in 1972 (Systems Analysis and Program Development) dissolved, and its rights are transferred to SAP GmbH, giving the company its current name (Systems, Applications, and Products in Data Processing). SAP now has 25 employees and a turnover of DM 3.81 million.

1977: The company headquarters moves from Weinheim to Walldorf. For the first time, SAP installs its system at customer sites outside Germany; two Austrian companies decide to implement SAP software. The company is reorganized to support active sales and distribution. 

1979: SAP starts to use its first own server, a Siemens 7738. Previously, SAP employees carried out all development in the data centers of regional companies, such as ICI, Thermal, Knoll, Grünzwieg+Hartmann, and Freudenberg. SAP’s first “development center” is still housed in rented space; however, work is already underway on the first stage of construction for a company headquarters building. Intensive work with IBM’s database and dialog control system provides the impetus for a new approach to SAP software. SAP R/2 is brought into the world.

1980: SAP moves into the company’s first building on Max-Planck-Strasse in Walldorf’s industrial park. The software development area and its 50 computers are now finally under one roof. The new data processing infrastructure is also built. The Siemens 7738, an IBM/370-148, is installed, although this is changed to a higher performance 4341 later in the year. This IBM model has 4 MB of memory. The palette of products is also increased. The RV order processing software is added to the product range.

1982: 

SAP celebrates its 10th birthday. Its offices are already too small and the first building extension is built in record time. Over 250 companies in Germany, Austria, and Switzerland work with SAP software. Revenue reaches approximately DM 24 million, and the company has 100 employees. One of the company founders leaves the company. 

1984: SAP takes on 48 new employees. This increase in personnel resources is brought about in particular by the further development of SAP’s modules (RK, PPS, and RP). SAP (International) AG is founded in Biel, Switzerland. The intention is to deal with foreign markets from this base in Switzerland. SAP has 163 employees and revenues of DM 46 million. 

1986: SAP founds its first country subsidiary in Austria. It also opens its first branch office in Ratingen, near Düsseldof, Germany. SAP increases its capital stock from DM 500,000 to DM 5,000,000. The growing number of employees leads to the creation of smaller organizational units headed by department managers. A new financial regulation leads to a flood of orders: approximately 100 new orders are received for SAP’s asset accounting software. After three years in development, SAP’s new human resources software is made available to customers. The company makes its first appearance at the CeBIT software trade fair in Hanover, Germany. Revenues reach the DM 100 million mark earlier than expected.

 1987: Work begins on SAP’s training center in Walldorf’s industrial park. The first SAP software congress in Karlsruhe is used as a platform for the exchange of information between users and interested parties. The new generation of servers from IBM means that SAP software is now available to midsize companies (annual revenue from DM 30 million to 200 million). SAP Consulting is founded to serve this customer sector. The standardization of software production becomes an incentive for SAP to start developing a new generation of software: SAP R/3. 

1988: SAP GmbH becomes SAP AG. In October, 1.2 million shares are listed on the Frankfurt and Stuttgart stock exchanges. SAP’s international business grows; country subsidiaries are established in Denmark, Sweden, Italy, and the United States. The international training center is opened in Walldorf. This also incorporates a sport park for SAP’s 940 employees. Dow Chemicals becomes SAP’s 1000th customer. To meet the requirements of specific industries, SAP begins to develop RIVA, a billing and administration system for utilities.

 1990: SAP stock reaches DM 85 million following the issue of preference shares. The increased funds are used to finance increasing investments. DM 110 million is made available for R&D, both for the further development of R/2 and the new development of R/3. SAP now has over 1700 employees and its revenue exceeds DM500 million. 

1991: SAP presents its R/3 system for the first time at the CeBIT in Hannover. The product meets with overwhelming approval due to its client/server concept, uniform appearance of graphical interfaces, consistent use of relational databases, and the ability to run on computers from different providers. Revenues and employee numbers continue to rise. At the end of the year, SAP has 2685 employees in Germany and its 14 subsidiaries, and has revenues of DM 707 million.

 1992: After successful installation at selected pilot customers, SAP R/3 is released tothegeneralmarket.ThisheraldsthestartofanewstageinSAP’sgrowth.Asit celebrates its 20th anniversary, SAP intensifies its partner strategy in accordance with the expected high installation figures for R/3. Independent consulting companies support customers during the installation of R/3. 

1995: SAP in Germany increases its sales activities targeted at midsize companies by collaborating with system resellers. The American company Burger King, Inc. is the 1000th Human Resources customer. Microsoft also begins to use SAP. Shortly afterward, the German Manager-Magazin chooses SAP as its company of the year. Deutsche Telekom AG implements R/3; it requires 30,000 R/3 workstations and represents the largest contract in the company’s history.

1996: SAP and Microsoft present a joint Internet strategy. Coca-Cola, the largest soft drinks manufacturer in the world, decides to implement SAP R/3. A number of SAP customer events set new records. At the European SAPPHIRE ’96 in Vienna, 4,300 customers and interested parties take the opportunity to gain information about SAP’s products and strategies, and over 8,000 participants visit the American SAPPHIRE. SAP is named company of the year for the third time by Manager-Magazin.

1997: SAP celebrates its 25th anniversary. Among the guests at the official celebration is the German Chancellor Dr. Helmut Kohl. SAP’s earnings before taxes exceeds the DM billion border for the first time. Customers like Daimler-Benz and General Motors decidetoimplementSAPR/3andmorethen two million users worldwide work with SAP products. 
1998: Dietmar Hopp and Klaus Tschira, two of the founders of SAP, announce their decision to leave the board of directors; both move into the supervisory board. Dietmar Hopp takes over the presidency. Hasso Plattner and Henning Kagermann are appointed as co-chairman of the board of directors. From August, SAP shares can be bought on the New York Stock Exchange. More than 15,000 participants come to the 10th SAPPHIRE USA in Los Angeles, where the main topic is EnjoySAP.In this year, worldwide, 6,500 new employees start at SAP an increase of 50% to the existing workforce.

 1999: In May, Co-Chairman and CEO Hasso Plattner announces the mySAP.com strategy, heralding the beginning of a new direction for the company and its product range. mySAP.com connects e-commerce solutions with existing ERP applications using up-to-date Web technology. In the same year, numerous my SAP.com customers are won, among them Hewlett-Packard and the pharmaceutical company Hoechst Marion Roussel. Almost 15% of the revenue of EUR5.1 billion is used for research and development. 

2000: 10 million users, 36,000 installations, 1,000 partners, and 22 industry solutions: SAP is the leading global provider of e-business software solutions that integrate processes within and beyond company boundaries. SAP, with headquarters in Walldorf, Germany, is the third largest independent software provider worldwide. With the continuous extension of the product and services portfolio, SAP changes from a component to a solution provider. Nestlé signs the biggest contract in SAP history up to this point. 

2001: The New Economy bubble has burst, but the trust in SAP and its solutions is not broken, the revenue reaches EUR 7.3 billion. By taking over TopTier, SAP extends its solution offering by company portals. 

2002: While the success for SAP began with SAP R/2, in 1992 SAP R/3 was responsible for the international breakthrough. The brand SAP represents high quality enterprise software. Shai Agassi becomes member of the board of directors and becomes responsible for new technologies 

2003: An era ends. Hasso Plattner, the last of the founders of SAP, leaves the board of directors and is elected head of the supervisory board. In January, SAP announces the solution concept behind mySAP Business Suite. In addition to the name change from mySAP.com to mySAP Business Suite, SAP introduces a new ERP solution: mySAP ERP. With SAP Labs China in Shanghai, SAP opens the ninth development site outside Walldorf. Research centers in India, Japan, Israel, France, Bulgaria, Canada, and the United States contribute expert IT knowledge for SAP.

 2004: Enterprise Services Architecture delivers the first version of SAP NetWeaver 04. The resonance from the new integration and application platform is overwhelming. By the end of 2004 the new product has more than 1000 customers. In total, more then 24,000 customers in over 120 countries run 84,000 installations of SAP Software. SAP announces the future of Enterprise Services Architecture. It is planned that by mid-year all enterprise applications of SAP will be service-based and offer the customer the utmost flexibility.

Iklan

Download file excel SAP Material management Tcodes, transaction code

 

download material management Tcodes, transaction code excel  material-management-tcodes

 

MATERIALS MANAGEMENT

Process/Sub-process Area SAP Transaction Codes

Purchasing

Purchase Order
Create PO – General ME21N
Change PO ME22N
Release PO ME28
Display PO ME23N
Inbound Delivery Display VL33N
List Display PO ME2N
List Display PO General ME2K

Purchase Requisition
Create Purchase Requisition – General ME51N
Change Purchase Requisition ME22N
Display Purchase Requisition ME53N
List Display PR ME5A
List Display PR General ME5K
Follow on Function Assign ME56
Follow on Function Create Via Assignment List ME58
Change Purchase Requisition ME52N
Purchase Requisitions for Project ME5J
Purch. Transactions by Tracking No. MELB
Assign and Process Requisitions ME57
Automatic Generation of POs ME59
Release Purchase Requisition ME54
Collective Release of Purchase Reqs. ME55
Release Reminder: Purch. Requisition ME5F

Master Data
Create Info Record ME11
Change Info Record ME12
Display Info Record ME13
Changes Info Record ME14
Create Source List ME05
Maintain Approved Manufacturer Part MP01
Display Source List ME03
Display Changes Source List ME04
Delete Source List ME07
Display AMPL MP02

Inventory Management
Goods Movement
Goods Receipt – General MIGO_GR
Goods Issue – General MIGO_GI
Stock Transfer – Transfer Posting MB1B
Other Goods Receipts MB1C
Output Processing for Mat. Documents MB90
ABC Analysis for Cycle Counting MIBC

Reservation
Create Reservation MB21
Reservation List MB25
Change Reservation MB22
Display Reservation MB23
Reservations by Material MB24
Return Delivery per Mat. Document MBRL

 

Environment
Stock/Requirement List MD04
Stock In Transit MB5T
warehouse Stock MB52
Stock Overview MMBE
Stock for Posting date MB5B
List Display Material Document MB51
Plant Availability MB53
Material Document
Display MB03

Physical Inventory
Create Physical Inventory Document MI01
Change Physical Inventory Document MI02
Display Physical Inventory Document MI03
Batch Input: Create Phys. Inv. Doc. MI31
Batch Input: Block Material MI32
Batch Input: Freeze Book Inv.Balance MI33
Btch Inpt:Ph.Inv.Docs.for Cycle Ctng MICN
Batch Input: Ph.Inv.Doc.Vendor Cons. MIK1
Batch Input: PhInvDoc. Project Stock MIQ1
Create Physical Inventory Document MI01
Change Physical Inventory Document MI02
Display Physical Inventory Document MI03
Batch Input: Create Phys. Inv. Doc. MI31
Batch Input: Block Material MI32
Batch Input: Freeze Book Inv.Balance MI33
Btch Inpt:Ph.Inv.Docs.for Cycle Ctng MICN
Batch Input: Ph.Inv.Doc.Vendor Cons. MIK1
Batch Input: PhInvDoc. Project Stock MIQ1
Create Physical Inventory Document MI01
Change Physical Inventory Document MI02
Display Physical Inventory Document MI03
Batch Input: Create Phys. Inv. Doc. MI31
Batch Input: Block Material MI32
Batch Input: Freeze Book Inv.Balance MI33
Btch Inpt:Ph.Inv.Docs.for Cycle Ctng MICN
Batch Input: Ph.Inv.Doc.Vendor Cons. MIK1
Batch Input: PhInvDoc. Project Stock MIQ1
Change Inventory Count MI05
Display Inventory Count MI06
Enter Inventory Count w/o Document MI09
Batch Input: Enter Count MI34
Batch Input: Post Zero Stock Balance MI35
Batch Input: Count and Differences MI38
Batch Input: Document and Count MI39
Batch Input: Doc., Count and Diff. MI40
Create List of Differences with Doc. MI08
Create List of Differences w/o Doc. MI10
Print List of Differences MI20
Physical Inventory Document Recount MI11
Process List of Differences MI07
Batch Input: Post Differences MI37

Inventory Count
Enter MI04

Difference
Post MI07
Difference List MI20
Physical Inventory Document
Print MI21

Environment
Physical Inventory Document for Material MI22
Material Master
Material
Create Material Master MM01
Change Material Master MM02
Display material MM03
Flag for Deletion Material MM06
List Extendable Materials MM50
Create Operating Supplies MMI1
Create Non Stock Material  MMN1
Create Service MMS1
Create Non Valuated Material MMU1

Others
Material List MM60
Service Entry Sheet
Maintain Service Entry Sheets ML81N
Print /Transmit Service Entry Sheets ML83
Material Requirement Planning
MRP
Planning Single Item Single Level MD03
Total Planning Background MDBT
Service Master
Service
Create Service Master AC03
Service List AC06
Service Condition for Service ML45
Change Service Condition for Service ML46
Display Service Condition for Service ML47
Service Condition for Vendor With Plant ML33
Change Service Condition for Vendor With Plant ML34
Display Service Condition for Vendor With Plant ML35
Service Condition for Vendor Without Plant ML39
Change Service Condition for Vendor Without Plant ML40
Display Service Condition for Vendor Without Plant ML41
Central Function
Classification
Master Data
Characteristics CT04
Classes CL02

What is SAP Project Management,SAP Project System

What is SAP Project Management,SAP Project System

• SAP PS is a project management tool that provides you with support in all Knowledge areas of the project.
• SAP PS provides structures that you can use to model and organize projects flexibly. You can plan and monitor dates, costs, revenues, budgets, resources, materials, and so on, in these structures using the relevant tools and reports from SAP PS.

Integration

• The Most powerfull from SAP PS is the integration among others main functional with most affected in project.
• The high degree of integration between the Project System (PS) and other R/3 application components means that you can plan, execute, and account for projects as part of your normal commercial procedures.
• This means the Project System has constant access to data in all the departments involved in the project.

An Overview of Project Procedure:
• Project Structuring (Project Builder,Project Planning Board)
• Detailed Planning (Cost,Revenues,Payments,Dates, Materials,Capacities,Resources)
• Execution (Production, Material Procurements,activity allocation,Confirmation,Billing,Periode end closing,Progress analysis)
• Completion (Periode end closing, Archiving,Technical Completion)

Organizational Structures
Structures

• For successful project management you must model all the processes in a project
and be able to display their structure and the sequence of events.
• The Project Systems make this possible at all times by providing basic data, standard structures,and templates which greatly simplify creating and planning projects.
• Before you can run a project in its entirety, you must first describe the project goals precisely and create a structure for the project activities that are to be carried out. A clear project structure is the basis for successful project planning, monitoring, and control.
• Depending on the nature of the project and the emphasis in controlling, structure your project using a work breakdown structure (WBS) or a network. The activities in a network can be linked using relationships to activities in the same network or in another network.

Project Definition
• The project definition is a general description of the project you want to manage.
• You use it to record the ides behind the project. At this point in time you do not need to create a work breakdown structure or activities. Later on, the project definition is the container for all objects that are created within a project, for example for WBS elements, network activities.
• It also contains organizational data that is valid for the whole project such as:
o Controlling Area
o Business Area
o Company Code
o Plant
o Factory Calendar

Work Breakdown Structure
• The work breakdown structure (WBS) is a hierarchical model of the project, providing a view of the phases and functions. It splits the project into manageable parts.
• The work breakdown structure
o Forms the basis for planning, coordinating, and controlling the project
o Shows the work, time, and money spent on a project
o Makes the structure of a project transparent and documents responsibilities
o Forms the basis for both budgeting and the planning and analysis of costs
in project controlling

Network and Activities

• The actual processing of a project is planned using networks.
• Networks describe Networks the sequence in which projects are processed.
• The main elements of networks are activities and relationships.
• Networks form the basis for planning, analyzing, and monitoring time schedules, costs and resources.
• You use activities in networks to plan personnel resources, other capacities, Activities materials, PRTs, and service requirements. You can add detail to your planning by using subnetworks and activity elements.

• For tasks that require capacities (machines or personnel) in your business, create internally processed activities.

• For tasks that are to be processed by outside contractors, use externally processed activities. Such activities form a link to Purchasing. You can refer to a purchasing info record that contains information such as prices and delivery dates for external processing. The system automatically creates a purchase requisition from the data in an externally processed activity.

Milestones
• Milestones are events in a project to which particular importance is attached or which trigger a predefined function.
• In general, they indicate transitions between different phases or departments. You can assign milestones to both WBS elements and activities.
• In the Project System, milestones are used to:
o Trigger predefined functions in network activities
o Determine the percentage of completion (milestone technique in progress
analysis)

• You can use predefined milestone functions in networks to trigger a sequence of steps.
Examples include:
o Releasing activities
o Including standard networks
o Creating networks and subnetworks
o Triggering workflow tasks
Templates
• Although every project is unique, it is often possible to standardize structures and processes, in whole or part, to use them again.
• You can use these templates to keep a record of structures specific to your business and product; this can help reduce work and product management in later projects.
• For example, you only have to create a standard network once and you can copy it many times to create new networks with the same structure.

Simulations
• You use simulation to plan alternatives, that is the classic What-If cases.
• They are created manually, can be changed and deleted.

SAP Project System Transaction Codes

T code di SAP Project system, dari create Project , change, reporting, create pr/po, budgeting, resource utilization ,tidak semua terpakai, pilih2 lah yg utama, dan juga blm tentu ada authorization di production 🙂 ( utk study di QA atau dev), masih ada byk tcode lainnya yg blm ada dibawah.

Section                                           Transaction Codes      Function
Project Definition and WBS related, CJ01 Create Work Breakdown Structure
Project Definition and WBS related, CJ02 Change Work Breakdown Structure
Project Definition and WBS related, CJ03    Display Work Breakdown Structure
Project Definition and WBS related, CJ06    Create Project Definition
Project Definition and WBS related, CJ07 Change Project Definition
Project Definition and WBS related, CJ08  Display Project Definition
Project Definition and WBS related, CJ11    Create WBS Element
Project Definition and WBS related, CJ12    Change WBS Element
Project Definition and WBS related, CJ13    Display WBS Element DMS)
Project Definition and WBS related, CJ14    Display WBS Element (From
Project Definition and WBS related, CJ20    Structure planning
Project Definition and WBS related, CJ20N   Project Builder
Project Definition and WBS related, CJ21    Change Basic Dates
Project Definition and WBS related, CJ22    Display Basic Dates
Project Definition and WBS related, CJ23    Change Forecast Dates
Project Definition and WBS related, CJ24    Display Forecast Dates
Project Definition and WBS related, CJ25    Change Actual Dates
Project Definition and WBS related, CJ26    Display Actual Dates
Project Definition and WBS related, CJ27    Project planning board
Project Definition and WBS related, CJ29    Update WBS (Forecast)
Project Definition and WBS related, CJ2A    Display structure planning
Project Definition and WBS related, CJ2B    Change project planning board
Project Definition and WBS related, CJ2C    Display project planning board
Project Definition and WBS related, CJ2D    Structure planning
Project Definition and WBS related, CJ30    Change Project Original Budget
Project Definition and WBS related, CJ31    Display Project Original Budget
Project Definition and WBS related, CJ32    Change Project Release
Project Definition and WBS related, CJ33    Display Project Release
Project Definition and WBS related, CJ34    Project Budget Transfer
Project Definition and WBS related, CJ35    Budget Return from Project
Project Definition and WBS related, CJ36    Budget Supplement to Project
Project Definition and WBS related, CJ37    Budget Supplement in Project
Project Definition and WBS related, CJ38    Budget Return in Project
Project Definition and WBS related, CJ3A    Change Budget Document
Project Definition and WBS related, CJ3B    Display Budget Document
Project Definition and WBS related, CJ40    Change Project Plan
Project Definition and WBS related, CJ41    Display Project Plan
Project Definition and WBS related, CJ42    Change Project Revenues
Project Definition and WBS related, CJ43    Display Project Revenues process.
Project Definition and WBS related, CJ44    Act. overhd: Projects, ind. process.
Project Definition and WBS related, CJ45    Act. ovhd: Projects, coll. process.
Project Definition and WBS related, CJ46    Plnd ovrhd: Projects, ind.
Project Definition and WBS related, CJ47    Pld Overhead: Projects, Coll.Procssg
Project Definition and WBS related, CJ48    Change Payment Planning: Init.Screen
Project Definition and WBS related, CJ49    Display Payment Planning: Init.Scrn
Project Definition and WBS related, CJ70    Maintain Project Settlement LIs item settlmt
Project Definition and WBS related, CJ72    Project: Act. amt. line Items
Project Definition and WBS related, CJ74    Project Actual Cost Line
Project Definition and WBS related, CJ76    Project Commitment Line Items
Project Definition and WBS related, CJ7E    Plan Data Transfer: Projects
Project Definition and WBS related, CJ7G    Plan Data Transfer: Projects Items
Project Definition and WBS related, CJ7M    Project Plan Cost Line retmt.
Project Definition and WBS related, CJ7N    Maint. DRG inv.projects for
Project Definition and WBS related, CJ80    Availability Control – Overview
Project Definition and WBS related, CJ81    Update Report List
Project Definition and WBS related, CJ88    Settle Projects and Networks IM
Project Definition and WBS related, CJ8A    Act.-setlmt: Proj. retirmt. from
Project Definition and WBS related, CJ8G    Actual Settlement: Projects/Networks Selection
Project Definition and WBS related, CJ8V    Period Close for Project
Project Definition and WBS related, CJ91    Create Standard WBS
Project Definition and WBS related, CJ92    Change Standard WBS
Project Definition and WBS related, CJ93    Display Standard WBS Plan (Collective)
Project Definition and WBS related, CJ9B    Copy WBS Plan to (old)
Project Definition and WBS related, CJ9B_OLD        Copy Project Cost Planning Plan (Indiv.)
Project Definition and WBS related, CJ9BS   Copy WBS Plan to Plan (Collective)
Project Definition and WBS related, CJ9C    Copy WBS Actual to (old)
Project Definition and WBS related, CJ9C_OLD        Copy Project Revenue Planning Plan (Indiv.)
Project Definition and WBS related, CJ9CS   Copy WBS Actual to
Project Definition and WBS related, CJ9D    Copy Plan Versions
Project Definition and WBS related, CJ9E    Plan Settlement: Projects Planning
Project Definition and WBS related, CJ9ECP  Project System: Easy Cost
Project Definition and WBS related, CJ9F    Copy Project Costing (Collective)
Project Definition and WBS related, CJ9FS   Copy Project Costing (Indiv.)
Project Definition and WBS related, CJ9G    Plan Settlement: Projects
Project Definition and WBS related, CJ9K    Network Costing
Project Definition and WBS related, CJ9L    Forecast Costs: Individual Projects
Project Definition and WBS related, CJ9M    Forecast Costs: Coll.Project Proc.
Project Definition and WBS related, CJ9Q    Integrated Planning for Ntwks(Coll.) (Ind.)
Project Definition and WBS related, CJ9QS   Integrated Planning for Ntwks
Project Definition and WBS related, CJA1    Proj.Rel.Order Receipts: Coll.Proc.
Project Definition and WBS related, CJA2    Proj.Rel. Order Receipts: Ind.Proc.
Project Definition and WBS related, CJAL    Send project
Project Definition and WBS related, CJB1    Generate Settmt Rule: Coll.Proc.
Project Definition and WBS related, CJB2    Generate Settmt Rule: Indiv.Proc.
Project Definition and WBS related, CJBBS1  Planning Board Report Assignment
Project Definition and WBS related, CJBBS2  Structure Overview Report Asst
Project Definition and WBS related, CJBN    Reconstruct Availability Control
Project Definition and WBS related, CJBV    Activate Project Availabilty Control
Project Definition and WBS related, CJBW    Deactivate Project Availabilty Cntrl Per.
Project Definition and WBS related, CJC1    Maintenance Dialog for Stat.by
Project Definition and WBS related, CJC2    Maintain Planned Status Changes
Project Definition and WBS related, CJCD    Change documents: WBS
Project Definition and WBS related, CJCF    Carry Forward Project Commitments
Project Definition and WBS related, CJCO    Carry Forward Project Budget
Project Definition and WBS related, CJCS    Standard WBS
Project Definition and WBS related, CJE0    Run Hierarchy Report
Project Definition and WBS related, CJE1    Create Hierarchy Report
Project Definition and WBS related, CJE2    Change Hierarchy Report
Project Definition and WBS related, CJE3    Display Hierarchy Report
Project Definition and WBS related, CJE4    Create Project Report Layout
Project Definition and WBS related, CJE5    Change Project Report Layout
Project Definition and WBS related, CJE6    Display Project Report Layout
Project Definition and WBS related, CJEA    Call Hierarchy Report
Project Definition and WBS related, CJEB    Background Processing, Hier.Reports
Project Definition and WBS related, CJEC    Maintain Project Crcy Trans.Type
Project Definition and WBS related, CJEK    Copy Interfaces/Reports
Project Definition and WBS related, CJEM    Project Reports: Test Monitor
Project Definition and WBS related, CJEN    Reconstruct: Summarized Proj.Data
Project Definition and WBS related, CJEO    Transport Reports
Project Definition and WBS related, CJEP    Transport Forms
Project Definition and WBS related, CJEQ    Import Reports from Client
Project Definition and WBS related, CJET    Translation Tool – Drilldown
Project Definition and WBS related, CJEV    Maintain Global Variable
Project Definition and WBS related, CJEX    Reorganize Drilldown Reports
Project Definition and WBS related, CJEY    Reorganize Report Data
Project Definition and WBS related, CJEZ    Reorganize Forms
Project Definition and WBS related, CJF1    Create Transfer Price Agreement
Project Definition and WBS related, CJF2    Change Transfer Price Agreement
Project Definition and WBS related, CJF3    Display Transfer Price Agreement
Project Definition and WBS related, CJF4    Transfer Price Agreement List into PS Cash
Project Definition and WBS related, CJFA    Analysis of Data Trans.
Project Definition and WBS related, CJFN    CBM Payment Converter
Project Definition and WBS related, CJG1    Enter Transfer Price Allocation
Project Definition and WBS related, CJG3    Display Transfer Price Allocation List
Project Definition and WBS related, CJG4    Enter Trsfr Price Allocation:
Project Definition and WBS related, CJG5    Cancel Transfer Price Allocation
Project Definition and WBS related, CJH1    Reconstruct Project Inheritance
Project Definition and WBS related, CJH2    Project Inheritance Log
Project Definition and WBS related, CJI1    Project Budget Line Items Chain
Project Definition and WBS related, CJI2    Budget Line Items: Document Items
Project Definition and WBS related, CJI3    Project Actual Cost Line Items
Project Definition and WBS related, CJI4    Project Plan Cost Line
Project Definition and WBS related, CJI5    Project Commitment Line Items
Project Definition and WBS related, CJI8    Project Budget Line Items Items
Project Definition and WBS related, CJI9    Project Struct.Pld Costs Line Paymt LIs
Project Definition and WBS related, CJIA    Project Actual and Commt Items
Project Definition and WBS related, CJIB    Project Plan Payment Line
Project Definition and WBS related, CJIC    Maintain Project Settlement LIs Itms
Project Definition and WBS related, CJID    Display Project Settlement Line
Project Definition and WBS related, CJIE    Projects: Retirement LI Settlement
Project Definition and WBS related, CJIF    Projects: Profitability Analysis LI
Project Definition and WBS related, CJIG    Display PS Cash Documents
Project Definition and WBS related, CJJ2    Change Statistical Key Figures
Project Definition and WBS related, CJJ3    Display Statistical Key Figures
Project Definition and WBS related, CJK2    Change Statistical Key Figures
Project Definition and WBS related, CJK3    Display Statistical Key Figures
Project Definition and WBS related, CJL2    Collective Agreement
Project Definition and WBS related, CJN1    Reval.    ACT:  Projects    Ind.Pro.
Project Definition and WBS related, CJN2    Reval.    ACT:  Projects    Col.Pro.
Project Definition and WBS related, CJNO    Number range maintenance: FMCJ_BELNR
Project Definition and WBS related, CJO8    Overhead  COMM: Projects    Ind.Pro.
Project Definition and WBS related, CJO9    Overhead  COMM: Projects    Col.Pro.
Project Definition and WBS related, CJP1    Create Project Plan Adjustment
Project Definition and WBS related, CJP2    Change Project Plan Adjustment
Project Definition and WBS related, CJP3    Display Project Plan Adjustment
Project Definition and WBS related, CJP4    Delete Project Plan Adjustment
Project Definition and WBS related, CJPN    Number Range Maintenance: Proj.Items
Project Definition and WBS related, CJPU    Execute Project Plan Adjustment input
Project Definition and WBS related, CJR2    PS: Change plan CElem/Activ. input
Project Definition and WBS related, CJR3    PS: Display plan CElem/Activ. cost element
Project Definition and WBS related, CJR4    PS: Change plan primary cost elem.
Project Definition and WBS related, CJR5    PS: Display plan primary planning
Project Definition and WBS related, CJR6    PS: Change activity input planning
Project Definition and WBS related, CJR7    PS: Display activity input planning
Project Definition and WBS related, CJR8    PS: Change revenue type Planning
Project Definition and WBS related, CJR9    PS: Display Revenue Element figure planning
Project Definition and WBS related, CJS2    PS: Change stat. key fig. planning
Project Definition and WBS related, CJS3    PS: Display stat. key figure planning
Project Definition and WBS related, CJS4    PS: Change stat. key fig. planning
Project Definition and WBS related, CJS5    PS: Display stat. key
Project Definition and WBS related, CJSA    Data Transfer to SAP-EIS Characteristic
Project Definition and WBS related, CJSB    Select Key Figure and
Project Definition and WBS related, CJSG    Generate WBS Element Group
Project Definition and WBS related, CJSN    Number Range Maintenance: Projects Items
Project Definition and WBS related, CJT2    Project Actual Payment Line
Project Definition and WBS related, CJV1    Create project version (simulation)
Project Definition and WBS related, CJV2    Change project version (simulation)
Project Definition and WBS related, CJV3    Display project version (simulation)
Project Definition and WBS related, CJV4    Transfer project
Project Definition and WBS related, CJV5    Delete simulation version
Project Definition and WBS related, CJV6    Maintenance: Version administration
Project Definition and WBS related, CJV7    Display transfer log
Project Definition and WBS related, CJVC    Value Category Checking Program
Project Definition and WBS related, CJW1    EURO: Adjust Project Budget Coll. Proc.
Project Definition and WBS related, CJZ1    Act. Int Calc.: Projects
Project Definition and WBS related, CJZ2    Actual Int.Calc.: Project Indiv.Prc.
Project Definition and WBS related, CJZ3    Plan Int.Calc.: Project Indiv.Prc.
Project Definition and WBS related, CJZ5    Plan Int.Calc.: Project Coll.Prc. Prc
Project Definition and WBS related, CJZ6    Actual Int.Calc.: Indiv.CO Order
Project Definition and WBS related, CJZ7    Planned Int.Calc: Indiv.CO Ord.Proc. Prc.
Project Definition and WBS related, CJZ8    Actual Int.Calc.: Coll.CO Order Prc.
Project Definition and WBS related, CJZ9    Plan Int.Calc.: Coll.CO Order
Network and activity related transaction codes: CN01    Create Standard Network
Network and activity related transaction codes: CN02    Change Standard Network
Network and activity related transaction codes: CN03    Display Standard Network
Network and activity related transaction codes: CN04    Edit PS Text Catalog
Network and activity related transaction codes: CN05    Display PS Text Catalog
Network and activity related transaction codes: CN06    MPX Download: Standard Network
Network and activity related transaction codes: CN07    MPX Upload: Standard Network network
Network and activity related transaction codes: CN08    Allocate material -> stand. network
Network and activity related transaction codes: CN09    Allocate material -> stand.
Network and activity related transaction codes: CN11    Create standard milestone
Network and activity related transaction codes: CN12    Change standard milestone
Network and activity related transaction codes: CN13    Display standard milestone
Network and activity related transaction codes: CN19    Display Activity (From DMS)
Network and activity related transaction codes: CN20    Dsply network/act.bsc data init.scrn
Network and activity related transaction codes: CN21    Create Network
Network and activity related transaction codes: CN22    Change Network
Network and activity related transaction codes: CN23    Display Network
Network and activity related transaction codes: CN24    Overall Network Scheduling
Network and activity related transaction codes: CN24N   Overall Network Scheduling
Network and activity related transaction codes: CN25    Confirm Completions in Network
Network and activity related transaction codes: CN26    Display Mat.Comp/Init: Ntwk,Acty,Itm DMS)
Network and activity related transaction codes: CN26N   Display Mat. Components (From
Network and activity related transaction codes: CN27    Collective confirm.
Network and activity related transaction codes: CN28    Display Network Confirmations
Network and activity related transaction codes: CN29    Cancel Network Confirmation
Network and activity related transaction codes: CN2X    Confirm Completions in Network
Network and activity related transaction codes: CN30    Processing PDC error records
Network and activity related transaction codes: CN33    PDM-PS interface
Network and activity related transaction codes: CN34    Maintain release table TCNRL assignment
Network and activity related transaction codes: CN35    Control stock / account
Network and activity related transaction codes: CN36    BOM Transfer Profile
Network and activity related transaction codes: CN37    BOM Allocation Field Selection
Network and activity related transaction codes: CN38    Maintain Flexible Reference Point
Network and activity related transaction codes: CN40    Project Overview
Network and activity related transaction codes: CN41    Structure Overview
reporting CN42    Overview: Project Definitions
reporting CN42N   Overview: Project Definitions
reporting CN43    Overview: WBS Elements
reporting CN43N   Overview: WBS Elements
reporting CN44    Overview: Planned Orders
reporting CN44N   Overview: Planned Orders
reporting CN45    Overview: Orders
reporting CN45N   Overview: Orders
reporting CN46    Overview: Networks
reporting CN46N   Overview: Networks
reporting CN47    Overview: Activities/Elements
reporting CN47N   Overview: Activities/Elements
reporting CN48    Overview: Confirmations
reporting CN48N   Overview: Confirmations
reporting CN49    Overview: Relationships
reporting CN49N   Overview: Relationships
reporting CN50    Overview: Capacity Requirements
reporting CN50N   Overview: Capacity Requirements
reporting CN51    Overview: PRTs
reporting CN51N   Overview: PRTs
reporting CN52    Overview: Components
reporting CN52N   Overview: Components
reporting CN53    Overview: Milestones
reporting CN53N   Overview: Milestones
reporting CN54N   Overview: Sales Document Doc. Items
reporting CN55N   Overview: Sales and Dist.
Network and activity related transaction codes: CN60    Change Documents for Projects/Netw.
Network and activity related transaction codes: CN61    Standard network
Network and activity related transaction codes: CN65    Change documents order /network
Network and activity related transaction codes: CN70    Overview: Batch variants
Network and activity related transaction codes: CN71    Create versions
Network and activity related transaction codes: CN72    Create Project Version
Network and activity related transaction codes: CN80    Archiving project structures preliminary
Network and activity related transaction codes: CN81    PS: Archiving project –
Network and activity related transaction codes: CN82    PS: Archiving project structures Info System
Network and activity related transaction codes: CN83    PS: Archiving project – admin.
Network and activity related transaction codes: CN84    PS: Archiving project –
Network and activity related transaction codes: CN85    PS: Delete operative structures
Network and activity related transaction codes: CN98    Delete Standard Networks
Network and activity related transaction codes: CN99    Archiving Standard Networks
Network and activity related transaction codes: CNB1    Purchase requisitions for project
Network and activity related transaction codes: CNB2    Purchase orders for project
Network and activity related transaction codes: CNC4    Consistency checks for WBS
Network and activity related transaction codes: CNC5    Consistency checks sales order/proj.
Network and activity related transaction codes: CNE1    Project Progress (Individual Proc.)
Network and activity related transaction codes: CNE2    Project Progress (Collective Proc.)
Network and activity related transaction codes: CNE5    Progress Analysis
Network and activity related transaction codes: CNG1    Netw./Hier.: Maintain frame types
Network and activity related transaction codes: CNG2    Netw./Hier.: Maintain form def.
Network and activity related transaction codes: CNG3    Netw./hier.: maintain color definit.
Network and activity related transaction codes: CNG4    Netw./Hier.: Maintain graph. profile
Network and activity related transaction codes: CNG5    Netw./Hier: Maintain options profile
Network and activity related transaction codes: CNG6    Netw./hier.: Maintain node type
Network and activity related transaction codes: CNG7    Netw./Hier.: Maintain link types
Network and activity related transaction codes: CNG8    Netw./Hier.: Maintain field def.
Network and activity related transaction codes: CNG9    Graph. Cust. Netw./Hierarchy Graph.
Network and activity related transaction codes: CNL1    Create delivery information
Network and activity related transaction codes: CNL2    Change delivery information
Network and activity related transaction codes: CNL3    Display delivery information System
Network and activity related transaction codes: CNMASS  Mass Changes in Project changes PS
Network and activity related transaction codes: CNMASSPROT      Display log f. mass
Network and activity related transaction codes: CNMM    Project-Oriented Procurement
Network and activity related transaction codes: CNMT    Milestone Trend Analysis Network
Network and activity related transaction codes: CNN0    Number Range for Library
Network and activity related transaction codes: CNN1    Number range maint.: ROUTING_0
Network and activity related transaction codes: CNPAR   Partner Overview
Network and activity related transaction codes: CNPRG   Network Progress
Network and activity related transaction codes: CNR1    Create Work Center
Network and activity related transaction codes: CNR2    Change Work Center
Network and activity related transaction codes: CNR3    Display Work Center
Network and activity related transaction codes: CNS0    Create deleivry from project
reporting CNS40   Project Overview
reporting CNS41   Structure Overview
reporting CNS42   Overview: Project Definitions
reporting CNS43   Overview: WBS Elements
reporting CNS44   Overview: Planned Orders
reporting CNS45   Overview: Orders
reporting CNS46   Overview: Networks
reporting CNS47   Overview: Activities/Elements
reporting CNS48   Overview: Confirmations
reporting CNS49   Overview: Relationships
reporting CNS50   Overview: Capacity Requirements
reporting CNS51   Overview: PRTs
reporting CNS52   Overview: Components
reporting CNS53   Overview: Milestones
reporting CNS54   Overview: Sales Document Doc. Items
reporting CNS55   Overview: Sales and Dist.
Network and activity related transaction codes: CNS60   Change Documents for Projects/Netw.
Network and activity related transaction codes: CNS71   Create versions Info System
Network and activity related transaction codes: CNS83   PS: Archiving project –
reporting CNSE5   Progress Analysis
reporting CNVL    Variable Overviews
Network and activity related transaction codes: CNW1    WWW: Confirmation
Network and activity related transaction codes: CNW4    Project Documents
PS Configuration / Customization related Transactions codes: OP00    Maintain Operation Control Key
PS Configuration / Customization related Transactions codes: OP01    Customizing Routing/Work Center
PS Configuration / Customization related Transactions codes: OP03    Factory Calendar C
PS Configuration / Customization related Transactions codes: OP04    Word Processing
PS Configuration / Customization related Transactions codes: OP07    Standard Text
PS Configuration / Customization related Transactions codes: OP08    Standard Text
PS Configuration / Customization related Transactions codes: OP09    Maintain Alternative Activity Desc.
PS Configuration / Customization related Transactions codes: OP10    Maintain Person Responsible
PS Configuration / Customization related Transactions codes: OP11    Maintain Period Pattern Key
PS Configuration / Customization related Transactions codes: OP12    Maintain Location
PS Configuration / Customization related Transactions codes: OP13    Maintain Screen Sequence Value Determin
PS Configuration / Customization related Transactions codes: OP14    Maintain Type of Std.
PS Configuration / Customization related Transactions codes: OP15    Production User Profile
PS Configuration / Customization related Transactions codes: OP16    Maintain Period Pattern
PS Configuration / Customization related Transactions codes: OP17    Formula Parameters Cat
PS Configuration / Customization related Transactions codes: OP18    Maintain Setup Group/Setup Group
PS Configuration / Customization related Transactions codes: OP19    Standard Value Key
PS Configuration / Customization related Transactions codes: OP20    Maintain Setup Type Key
PS Configuration / Customization related Transactions codes: OP21    Define Formula
PS Configuration / Customization related Transactions codes: OP22    Maintain Wage Groups
PS Configuration / Customization related Transactions codes: OP23    Maintain Location val.
PS Configuration / Customization related Transactions codes: OP24    Maintain period dependent oper.
PS Configuration / Customization related Transactions codes: OP26    Maintain suitability Key
PS Configuration / Customization related Transactions codes: OP28    Maintain Perf. Efficiency Rate
PS Configuration / Customization related Transactions codes: OP30    Maintain Move Time Matrix Pattern)
PS Configuration / Customization related Transactions codes: OP31    Maintain Time Segment (Per.
PS Configuration / Customization related Transactions codes: OP32    Maintain Capacity Category Group
PS Configuration / Customization related Transactions codes: OP34    Maintain Work Center Planner Key
PS Configuration / Customization related Transactions codes: OP35    Maintain Perf. Efficiency Rate
PS Configuration / Customization related Transactions codes: OP36    Maintain Capacity Default Values
PS Configuration / Customization related Transactions codes: OP37    Maintain Available Capacity Version
PS Configuration / Customization related Transactions codes: OP38    Maintain Setup Type Key
PS Configuration / Customization related Transactions codes: OP39    Maintain Graphics Profile
PS Configuration / Customization related Transactions codes: OP40    Maintain Work Center Category
PS Configuration / Customization related Transactions codes: OP41    Matchcode for work center
PS Configuration / Customization related Transactions codes: OP42    Default work center
PS Configuration / Customization related Transactions codes: OP43    Maintain Setup Group Categories
PS Configuration / Customization related Transactions codes: OP44    Maintain Task List Usage
PS Configuration / Customization related Transactions codes: OP45    Maintain Usage
PS Configuration / Customization related Transactions codes: OP46    Maintain Task List Status
PS Configuration / Customization related Transactions codes: OP47    Maintain PRT Usage
PS Configuration / Customization related Transactions codes: OP48    Maintain Planner Group Sets
PS Configuration / Customization related Transactions codes: OP49    Matchcode for Routings/Ref. Op.
PS Configuration / Customization related Transactions codes: OP4A    Maintain Shift Sequences
PS Configuration / Customization related Transactions codes: OP4B    Overview variant: Routing set
PS Configuration / Customization related Transactions codes: OP4C    Overview variant: Ref. oper.
PS Configuration / Customization related Transactions codes: OP4D    Overview variant: Rate routing routing
PS Configuration / Customization related Transactions codes: OP4E    Overview variant: Ref. rate
PS Configuration / Customization related Transactions codes: OP4F    Overview var.:Scheduling of routings
PS Configuration / Customization related Transactions codes: OP4G    Overview var.:Scheduling ref.op.set rtg
PS Configuration / Customization related Transactions codes: OP4H    Overview var.:Scheduling of rate
PS Configuration / Customization related Transactions codes: OP4I    Overview var.:Scheduling RefRateRtgs
PS Configuration / Customization related Transactions codes: OP50    Assign Material Types
PS Configuration / Customization related Transactions codes: OP51    Formula Parameters
PS Configuration / Customization related Transactions codes: OP52    Formula Parameters
PS Configuration / Customization related Transactions codes: OP53    Formula Parameters
PS Configuration / Customization related Transactions codes: OP54    Define Formula
PS Configuration / Customization related Transactions codes: OP55    Define Formula
PS Configuration / Customization related Transactions codes: OP56    Define Formula
PS Configuration / Customization related Transactions codes: OP57    Define Formula
PS Configuration / Customization related Transactions codes: OP58    Maintain Default Value Profiles
PS Configuration / Customization related Transactions codes: OP59    Formula Parameters Overview
PS Configuration / Customization related Transactions codes: OP5A    Field Selection: Task List Header
PS Configuration / Customization related Transactions codes: OP5B    Field Selection: Task List Sequence
PS Configuration / Customization related Transactions codes: OP5C    Field Selection: Task List Details
PS Configuration / Customization related Transactions codes: OP5D    Field Selection: Task List overview
PS Configuration / Customization related Transactions codes: OP5E    Field selection task list -> PRT
PS Configuration / Customization related Transactions codes: OP5F    Field selection std network
PS Configuration / Customization related Transactions codes: OP5H    Field sel. insp.plan characteristics
PS Configuration / Customization related Transactions codes: OP61    Number range maintenance: ROUTING_3
PS Configuration / Customization related Transactions codes: OP62    Number ranges for routings Sets
PS Configuration / Customization related Transactions codes: OP63    Number Ranges for Ref.Operation
PS Configuration / Customization related Transactions codes: OP64    Maintain Setup Group Key
PS Configuration / Customization related Transactions codes: OP65    Formula Parameters
PS Configuration / Customization related Transactions codes: OP66    Maintain Location Group
PS Configuration / Customization related Transactions codes: OP67    Maintain Operation Control Key
PS Configuration / Customization related Transactions codes: OP68    Maintain Move Time Matrix
PS Configuration / Customization related Transactions codes: OP69    Maintain wage type
PS Configuration / Customization related Transactions codes: OP70    Maintain PRT Control Key
PS Configuration / Customization related Transactions codes: OP71    Maintain Wage Group
PS Configuration / Customization related Transactions codes: OP72    PRT Control Key
PS Configuration / Customization related Transactions codes: OP73    PRT Authorization Group
PS Configuration / Customization related Transactions codes: OP74    Maintain PRT Group Key
PS Configuration / Customization related Transactions codes: OP76    Define suitability Lists
PS Configuration / Customization related Transactions codes: OP77    Engineering Workbench for Task Value Determin
PS Configuration / Customization related Transactions codes: OP78    Maintain Type of Std.
PS Configuration / Customization related Transactions codes: OP7A    Customizing matchcode for PRTs
PS Configuration / Customization related Transactions codes: OP7B    Define Parameters
PS Configuration / Customization related Transactions codes: OP80    Maintain PRT Status
PS Configuration / Customization related Transactions codes: OP82    Define Formula Rtgs.
PS Configuration / Customization related Transactions codes: OP84    Profiles: Default Values for QM
PS Configuration / Customization related Transactions codes: OP85    Profiles: Default Values for
PS Configuration / Customization related Transactions codes: OP87    Maintain Routing/Ref.Op.Set Usage List Type
PS Configuration / Customization related Transactions codes: OP88    Maintain Assignmt. of Task
PS Configuration / Customization related Transactions codes: OP8A    Maintain operation value description
PS Configuration / Customization related Transactions codes: OP8B    Maintain standard value texts (APL)
PS Configuration / Customization related Transactions codes: OP8C    Record layout for background
PS Configuration / Customization related Transactions codes: OP8D    Data transfer APL Rel. 2.2A
PS Configuration / Customization related Transactions codes: OP8E    Command file task lists
PS Configuration / Customization related Transactions codes: OP8F    Maintain production scheduler Rtgs.
PS Configuration / Customization related Transactions codes: OP8H    Profiles: Default Values for
PS Configuration / Customization related Transactions codes: OP91    Maintain Object Overview Version to Applicatn
PS Configuration / Customization related Transactions codes: OP95    Assign Work Center Cat.
PS Configuration / Customization related Transactions codes: OP96    Maintain Work Center Category
PS Configuration / Customization related Transactions codes: OP97    Maintain Performance Efficiency Rate
PS Configuration / Customization related Transactions codes: OP98    Maintain Validity of Perf.Effic.Rate
PS Configuration / Customization related Transactions codes: OPA0    Status selection profiles
PS Configuration / Customization related Transactions codes: OPA1    Maintain combination definitions
PS Configuration / Customization related Transactions codes: OPA2    Define selection profile
PS Configuration / Customization related Transactions codes: OPA3    Define option profile
PS Configuration / Customization related Transactions codes: OPA4    Define list profile
PS Configuration / Customization related Transactions codes: OPA5    Define graphics profile
PS Configuration / Customization related Transactions codes: OPA6    Define overall profile
PS Configuration / Customization related Transactions codes: OPA7    Define columns
PS Configuration / Customization related Transactions codes: OPA9    Maintain selection profiles
PS Configuration / Customization related Transactions codes: OPB1    Define list versions
PS Configuration / Customization related Transactions codes: OPB2    Define distribution function
PS Configuration / Customization related Transactions codes: OPB3    Specify distribution functions
PS Configuration / Customization related Transactions codes: OPB4    Specify distribution strategies
PS Configuration / Customization related Transactions codes: OPB5    Specify distribution key
PS Configuration / Customization related Transactions codes: OPC0    Axis representation selection
PS Configuration / Customization related Transactions codes: OPC1    Maintain axis representation
PS Configuration / Customization related Transactions codes: OPC2    Curve representation selection
PS Configuration / Customization related Transactions codes: OPC3    Maintain curve representation records
PS Configuration / Customization related Transactions codes: OPC5    Max. no. of data
PS Configuration / Customization related Transactions codes: OPCD    Capacity category
PS Configuration / Customization related Transactions codes: OPCE    Capacity planner
PS Configuration / Customization related Transactions codes: OPCF    Time units
PS Configuration / Customization related Transactions codes: OPCG    Maintain Operation Control Key
PS Configuration / Customization related Transactions codes: OPCH    Maintain production scheduler
PS Configuration / Customization related Transactions codes: OPCI    Setup group key/category
PS Configuration / Customization related Transactions codes: OPCL    Scheduling type
PS Configuration / Customization related Transactions codes: OPCM    Standard value key
PS Configuration / Customization related Transactions codes: OPCN    Maintain move time matrix
PS Configuration / Customization related Transactions codes: OPCQ    Efficiency rate
PS Configuration / Customization related Transactions codes: OPCR    Formula parameters
PS Configuration / Customization related Transactions codes: OPCS    Define formula
PS Configuration / Customization related Transactions codes: OPCT    Strategies
PS Configuration / Customization related Transactions codes: OPCU    Strategy levels
PS Configuration / Customization related Transactions codes: OPCW    Planned order parameters
PS Configuration / Customization related Transactions codes: OPCX    Formula parameters
PS Configuration / Customization related Transactions codes: OPCY    Define formula
PS Configuration / Customization related Transactions codes: OPD0    Resource planning overall profile
PS Configuration / Customization related Transactions codes: OPD1    Resource planning selection profile profile
PS Configuration / Customization related Transactions codes: OPD2    Capacity leveling – time
PS Configuration / Customization related Transactions codes: OPD3    Resource planning evaluation profile
PS Configuration / Customization related Transactions codes: OPD4    Resource planning period profile
PS Configuration / Customization related Transactions codes: OPD5    Flow control definition
PS Configuration / Customization related Transactions codes: OPD6    Flow control control table
PS Configuration / Customization related Transactions codes: OPD7    Flow control statuses
PS Configuration / Customization related Transactions codes: OPD8    Flow Control Actions
PS Configuration / Customization related Transactions codes: OPD9    Flow Control Messages
PS Configuration / Customization related Transactions codes: OPDA    Transition matrix (setup matrix)
PS Configuration / Customization related Transactions codes: OPDB    Capacity Leveling Strategy Profile
PS Configuration / Customization related Transactions codes: OPDD    Factory calendar
PS Configuration / Customization related Transactions codes: OPDE    Resource planning control profile
PS Configuration / Customization related Transactions codes: OPDF    Define requirements grouping profile
PS Configuration / Customization related Transactions codes: OPDH    Capacity leveling – list
PS Configuration / Customization related Transactions codes: OPDJ    Define layout
PS Configuration / Customization related Transactions codes: OPDK    Define standard overview maint.
PS Configuration / Customization related Transactions codes: OPDL    Cap. plan. detailed cap.list
PS Configuration / Customization related Transactions codes: OPDM    Define detail list (leveling) (tab.)
PS Configuration / Customization related Transactions codes: OPDQ    Profile for planning table
PS Configuration / Customization related Transactions codes: OPDR    Define layout key
PS Configuration / Customization related Transactions codes: OPDT    Define detail list key
PS Configuration / Customization related Transactions codes: OPDU    Maintain perf. efficiency rate
PS Configuration / Customization related Transactions codes: OPDV    Com-file (Rel-Info/OLPK) KOP. Set´s
PS Configuration / Customization related Transactions codes: OPDW    Com-file (Rel-Info/OLPK) KOP. Set´s
PS Configuration / Customization related Transactions codes: OPE0    Maintain Sort String
PS Configuration / Customization related Transactions codes: OPE1    Maintain Value Type
PS Configuration / Customization related Transactions codes: OPE2    Maintain Machine Type
PS Configuration / Customization related Transactions codes: OPE3    Maintain Planner Group
PS Configuration / Customization related Transactions codes: OPE4    Maintain Control Parameters
PS Configuration / Customization related Transactions codes: OPE5    Maintain rounding categories
PS Configuration / Customization related Transactions codes: OPE6    Maintain Rounding Category
PS Configuration / Customization related Transactions codes: OPE7    Maintain overhead key (Def)
PS Configuration / Customization related Transactions codes: OPE8    Maint. Roundg. and Add.Val.Key
PS Configuration / Customization related Transactions codes: OPE9    Maintain User Profile
PS Configuration / Customization related Transactions codes: OPEA    User selection
PS Configuration / Customization related Transactions codes: OPEB    Automatic selection
PS Configuration / Customization related Transactions codes: OPEC    PP user fields Pilot
PS Configuration / Customization related Transactions codes: OPENPS  Download Activities to Palm
PS Configuration / Customization related Transactions codes: OPF0    Maintain User
PS Configuration / Customization related Transactions codes: OPF1    Authorizations for CAPP
PS Configuration / Customization related Transactions codes: OPFA    Field selection: Work center Version
PS Configuration / Customization related Transactions codes: OPFP    Configuring the Fixed Price
PS Configuration / Customization related Transactions codes: OPFR01  RPUCORF0PBS : IMG Link
PS Configuration / Customization related Transactions codes: OPG0    Profile for planning table
PS Configuration / Customization related Transactions codes: OPG1    Chart sequence – selection
PS Configuration / Customization related Transactions codes: OPG2    Line representation
PS Configuration / Customization related Transactions codes: OPG3    Scale time axis
PS Configuration / Customization related Transactions codes: OPG4    Time scale profile
PS Configuration / Customization related Transactions codes: OPG5    Graphic obj.type sel./repr.profile
PS Configuration / Customization related Transactions codes: OPG6    Transition matrix setup fam.key
PS Configuration / Customization related Transactions codes: OPG7    Line display selection
PS Configuration / Customization related Transactions codes: OPG9    Graphical object type/obj.represent. Lists (PP)
PS Configuration / Customization related Transactions codes: OPGD    Ref. Oper. Set-All Task Rate Routings (PP)
PS Configuration / Customization related Transactions codes: OPGE    Ref. Oper. Set – Task Lists (PP)
PS Configuration / Customization related Transactions codes: OPGF    Work Center – All Routings (PP)
PS Configuration / Customization related Transactions codes: OPGG    Work Center – Rate Task Lists
PS Configuration / Customization related Transactions codes: OPGH    Document PRT – All Task Lists
PS Configuration / Customization related Transactions codes: OPGI    Equipment PRT – All Task Lists
PS Configuration / Customization related Transactions codes: OPGJ    Material PRT – All Task Lists
PS Configuration / Customization related Transactions codes: OPGK    Misc. PRT – All (PI)
PS Configuration / Customization related Transactions codes: OPGL    Resource – Master Recipes Master Recipe
PS Configuration / Customization related Transactions codes: OPGM    Process Instr. Cat. – Task List
PS Configuration / Customization related Transactions codes: OPGN    Document PRT – Maintenance
PS Configuration / Customization related Transactions codes: OPGO    Equipment PRT-Maintenance Task Lists Task List
PS Configuration / Customization related Transactions codes: OPGP    Material PRT – Maintenance Task Lists
PS Configuration / Customization related Transactions codes: OPGQ    Misc. PRT – Maintenance Network (PS)
PS Configuration / Customization related Transactions codes: OPGR    Work Center – Standard Network (PS)
PS Configuration / Customization related Transactions codes: OPGS    Document PRT – Standard Network(PS)
PS Configuration / Customization related Transactions codes: OPGT    Equipment PRT – Standard Network (PS)
PS Configuration / Customization related Transactions codes: OPGU    Material PRT – Standard Network (PS)
PS Configuration / Customization related Transactions codes: OPGV    Misc. PRT – Standard Delete Actual Data
PS Configuration / Customization related Transactions codes: OPH1    CO Cash Bgt Mgmt: Plan Data
PS Configuration / Customization related Transactions codes: OPH2    PS Cash Management: Delete Delete Master Data
PS Configuration / Customization related Transactions codes: OPH3    CO Cash Bgt Mgmt: MM Data Transfer
PS Configuration / Customization related Transactions codes: OPH4    CO Cash Bgt Mgmt: Data Transfer
PS Configuration / Customization related Transactions codes: OPH5    CO CBM: Successive FI FI Completely
PS Configuration / Customization related Transactions codes: OPH6    CO CBM: Take Over Data
PS Configuration / Customization related Transactions codes: OPH7    CO-CBM: Take Over All
PS Configuration / Customization related Transactions codes: OPI1    Maintain Value Categories Elements
PS Configuration / Customization related Transactions codes: OPI2    Value Categories for Cost
PS Configuration / Customization related Transactions codes: OPI3    Update Control: File RPSCO
PS Configuration / Customization related Transactions codes: OPI4    Commitment Item Value Categories Figs
PS Configuration / Customization related Transactions codes: OPI5    Value Categories for Stag.Key Management
PS Configuration / Customization related Transactions codes: OPI6    Activate CO Cash Budget
PS Configuration / Customization related Transactions codes: OPI8    Display Value Category
PS Configuration / Customization related Transactions codes: OPIA    Interest Profile for Projects
PS Configuration / Customization related Transactions codes: OPIB    Maintain Interest Profile Itms
PS Configuration / Customization related Transactions codes: OPIC    Intrst Relevance: Cost Els/Cmmt
PS Configuration / Customization related Transactions codes: OPID    Proj.Int Calc: Account Determination
PS Configuration / Customization related Transactions codes: OPIE    Interest Indicator
PS Configuration / Customization related Transactions codes: OPIF    View Maintenance:Compound Int.Cont. Periods
PS Configuration / Customization related Transactions codes: OPIG    View Maint.: Compound Int.
PS Configuration / Customization related Transactions codes: OPIH    Interest Scale, General Conditions
PS Configuration / Customization related Transactions codes: OPIN    Number range maintnce: VHU_PINST
PS Configuration / Customization related Transactions codes: OPJ2    Production order stock determination
PS Configuration / Customization related Transactions codes: OPJ4    Schedule batch function request
PS Configuration / Customization related Transactions codes: OPJ6    Maintain Status Profiles
PS Configuration / Customization related Transactions codes: OPJ7    Maintain Routing Usage
PS Configuration / Customization related Transactions codes: OPJ8    Maintain Operation Control Key
PS Configuration / Customization related Transactions codes: OPJ9    Maintain prod. scheduler group
PS Configuration / Customization related Transactions codes: OPJA    Maintain setup group/group category
PS Configuration / Customization related Transactions codes: OPJB    Specify system messages
PS Configuration / Customization related Transactions codes: OPJC    Maintain Wage Groups
PS Configuration / Customization related Transactions codes: OPJD    Item Categories
PS Configuration / Customization related Transactions codes: OPJE    User Selection
PS Configuration / Customization related Transactions codes: OPJF    Automatic Selection
PS Configuration / Customization related Transactions codes: OPJG    Maintain Default Values
PS Configuration / Customization related Transactions codes: OPJH    Order types production order
PS Configuration / Customization related Transactions codes: OPJI    BOM Usage Priorities
PS Configuration / Customization related Transactions codes: OPJJ    Maintain Scope of Check
PS Configuration / Customization related Transactions codes: OPJK    Maintain Control
PS Configuration / Customization related Transactions codes: OPJL    Maintain Checking Rule
PS Configuration / Customization related Transactions codes: OPJM    Application-Specific Criteria
PS Configuration / Customization related Transactions codes: OPJN    Maintain Scheduling Type measurement
PS Configuration / Customization related Transactions codes: OPJO    C MM-BD units of
PS Configuration / Customization related Transactions codes: OPJP    Maint. acct.assgnm.types for orders
PS Configuration / Customization related Transactions codes: OPJQ    Standard Value Key
PS Configuration / Customization related Transactions codes: OPJR    Maintain move time matrix
PS Configuration / Customization related Transactions codes: OPJS    PP: Maintain reduction strategies
PS Configuration / Customization related Transactions codes: OPJT    Maintain Strategy Levels
PS Configuration / Customization related Transactions codes: OPJU    Production order control parameters
PS Configuration / Customization related Transactions codes: OPJV    Maintain Capacity Category
PS Configuration / Customization related Transactions codes: OPJW    Maintain Capa.Planr.Grp for WrkCentr
PS Configuration / Customization related Transactions codes: OPJX    Factory Calendar C key
PS Configuration / Customization related Transactions codes: OPJY    Maintain perf. efficiency rate
PS Configuration / Customization related Transactions codes: OPJZ    Maintain Release Periods
PS Configuration / Customization related Transactions codes: OPK0    Confirmation Parameters PP
PS Configuration / Customization related Transactions codes: OPK0T   Confirmation Parameters
PS Configuration / Customization related Transactions codes: OPK1    Confirmation Parameters PP-PI
PS Configuration / Customization related Transactions codes: OPK1T   Confirmation Parameters
PS Configuration / Customization related Transactions codes: OPK2    Formula Parameters
PS Configuration / Customization related Transactions codes: OPK3    Define Formula
PS Configuration / Customization related Transactions codes: OPK4    Confirmation Parameters
PS Configuration / Customization related Transactions codes: OPK5    Maintain variances
PS Configuration / Customization related Transactions codes: OPK6    List Layout
PS Configuration / Customization related Transactions codes: OPK7    Accessing Customizing PDC transfer orders
PS Configuration / Customization related Transactions codes: OPK8    Maintain print control prod.
PS Configuration / Customization related Transactions codes: OPK9    Maintain Goods Receipt Valuation
PS Configuration / Customization related Transactions codes: OPKA    Maintain Movement Types
PS Configuration / Customization related Transactions codes: OPKB    Control parallel confirmation
PS Configuration / Customization related Transactions codes: OPKC    Control confirmation process chain
PS Configuration / Customization related Transactions codes: OPKD    Control confirmation process chain
PS Configuration / Customization related Transactions codes: OPKE    Screen Sequence for Components
PS Configuration / Customization related Transactions codes: OPKF    Control parallel confirmation
PS Configuration / Customization related Transactions codes: OPKG    Maintain Messages
PS Configuration / Customization related Transactions codes: OPKH    Maintain Breakpoints
PS Configuration / Customization related Transactions codes: OPKI    Maintain Collective Confirmation
PS Configuration / Customization related Transactions codes: OPKJ    Maintain PRT Control Key
PS Configuration / Customization related Transactions codes: OPKK    Standard Text
PS Configuration / Customization related Transactions codes: OPKL    Formula Parameters
PS Configuration / Customization related Transactions codes: OPKM    Define Formula
PS Configuration / Customization related Transactions codes: OPKN    Overview variant production control Orders
PS Configuration / Customization related Transactions codes: OPKO    Command File for Production
PS Configuration / Customization related Transactions codes: OPKP    Shop floor control profile
PS Configuration / Customization related Transactions codes: OPKQ    Customizing: Matchcode for Proc.Ord.
PS Configuration / Customization related Transactions codes: OPKR    Print flag Object
PS Configuration / Customization related Transactions codes: OPKS    Maintain Origins for CO
PS Configuration / Customization related Transactions codes: OPKT    Initial Screen: Settlement Structure
PS Configuration / Customization related Transactions codes: OPKU    Maintain Collective Confirmation
PS Configuration / Customization related Transactions codes: OPKV    Print Flag
PS Configuration / Customization related Transactions codes: OPKW    Print shop papers
PS Configuration / Customization related Transactions codes: OPKX    Deletion Flag/Indicator
PS Configuration / Customization related Transactions codes: OPKZ    Customizing Matchcode for ProdOrder Order
PS Configuration / Customization related Transactions codes: OPL1    Costing Variants: PP Prod.
PS Configuration / Customization related Transactions codes: OPL2    Maintain trigger point group
PS Configuration / Customization related Transactions codes: OPL3    Trigger point usage list
PS Configuration / Customization related Transactions codes: OPL4    Profile for missing parts
PS Configuration / Customization related Transactions codes: OPL5    Order type LIS parameters mvmts
PS Configuration / Customization related Transactions codes: OPL6    Profile for documented goods
PS Configuration / Customization related Transactions codes: OPL7    Order change management profile
PS Configuration / Customization related Transactions codes: OPL8    Order type parameters: Overview mgmt
PS Configuration / Customization related Transactions codes: OPL9    Parameters for order change CO
PS Configuration / Customization related Transactions codes: OPLA    Conditions: V_T682F for H
PS Configuration / Customization related Transactions codes: OPLB    CondTab: Create (batch, prod.)
PS Configuration / Customization related Transactions codes: OPLC    CondTab: Change (batchs, prod.)
PS Configuration / Customization related Transactions codes: OPLD    CondTab: Display (batches, prod.) (prod)
PS Configuration / Customization related Transactions codes: OPLE    Strategy types: Batch determ.
PS Configuration / Customization related Transactions codes: OPLF    Access: Maintain batch determ.(prod) prod.
PS Configuration / Customization related Transactions codes: OPLG    Batch determ.: Procedure for orders
PS Configuration / Customization related Transactions codes: OPLH    Overview variant – production movements
PS Configuration / Customization related Transactions codes: OPLI    Background job for goods
PS Configuration / Customization related Transactions codes: OPLJ    Job “Fast entry confirmation” prog. rep.
PS Configuration / Customization related Transactions codes: OPLK    Overall profile for order
PS Configuration / Customization related Transactions codes: OPLL    Order progress: Displayed fields
PS Configuration / Customization related Transactions codes: OPLM    Order progress: Displayed fields
PS Configuration / Customization related Transactions codes: OPLO    maintain selection profile
PS Configuration / Customization related Transactions codes: OPLP    Job “Convert planned order” keys
PS Configuration / Customization related Transactions codes: OPLQ    maintain filter for control version
PS Configuration / Customization related Transactions codes: OPLR    Maintain filter for capacity
PS Configuration / Customization related Transactions codes: OPLS    Parallel processing control Transfer
PS Configuration / Customization related Transactions codes: OPLT    Target System for Data List Usage
PS Configuration / Customization related Transactions codes: OPLV    Maintain Filter for Task List Status
PS Configuration / Customization related Transactions codes: OPLW    Maintain Filter for Task Usage
PS Configuration / Customization related Transactions codes: OPLX    Maintain Filter for BOM Status
PS Configuration / Customization related Transactions codes: OPLY    Maintain Filter for BOM Selection
PS Configuration / Customization related Transactions codes: OPLZ    Maintain POI Planned Order selection
PS Configuration / Customization related Transactions codes: OPM0    Maintain profile – field Order
PS Configuration / Customization related Transactions codes: OPM1    Costing Variants – Production Oper.
PS Configuration / Customization related Transactions codes: OPM2    Maintain Detail Screen Control Header
PS Configuration / Customization related Transactions codes: OPM3    Maintain Detail Scrn Control Transfer
PS Configuration / Customization related Transactions codes: OPMF    Field Selection – BOM
PS Configuration / Customization related Transactions codes: OPMI    Import models activities
PS Configuration / Customization related Transactions codes: OPMJ    Determine progress values
PS Configuration / Customization related Transactions codes: OPN0    Master Recipe Profile Recipes
PS Configuration / Customization related Transactions codes: OPN1    Maintain Profiles for Master Order
PS Configuration / Customization related Transactions codes: OPN2    Valuation Variants – Prod.
PS Configuration / Customization related Transactions codes: OPN3    Overv.Var.: Master Recipe Scheduling Overview
PS Configuration / Customization related Transactions codes: OPN5    Field Seln: Std Network Hdr
PS Configuration / Customization related Transactions codes: OPN6    Field Selection Standard Network Detail
PS Configuration / Customization related Transactions codes: OPN7    Field Sel.:Std Ntwk Activity
PS Configuration / Customization related Transactions codes: OPN8    Field Sel.:Std.Ntwk Comp.Overview Comp.Detail
PS Configuration / Customization related Transactions codes: OPN9    Field Sel. Std Ntwk Layout
PS Configuration / Customization related Transactions codes: OPO1    Create Cost Element Planning Layout
PS Configuration / Customization related Transactions codes: OPO2    Change Cost Element Planning Layout
PS Configuration / Customization related Transactions codes: OPO3    Display Cost Element Planning Layout
PS Configuration / Customization related Transactions codes: OPO4    Create Stat. KF Planning Layout
PS Configuration / Customization related Transactions codes: OPO5    Change Stat. KF Planning Layout
PS Configuration / Customization related Transactions codes: OPO6    Display Stat. KF Planning
PS Configuration / Customization related Transactions codes: OPO7    View Maintenance V_TCJ41_7
PS Configuration / Customization related Transactions codes: OPO8    View Maintenance V_TCJ41_8
PS Configuration / Customization related Transactions codes: OPO9    View Maintenance V_TCJ41_9
PS Configuration / Customization related Transactions codes: OPOA    View Maintenance V_T003O_N0
PS Configuration / Customization related Transactions codes: OPOB    View Maintenance V_T003O_N1
PS Configuration / Customization related Transactions codes: OPOC    View Maintenance V_T399X_N0
PS Configuration / Customization related Transactions codes: OPOD    View Maintenance V_T399X_N1
PS Configuration / Customization related Transactions codes: OPOE    View Maintenance T_T399X_N2
PS Configuration / Customization related Transactions codes: OPP1    Customizing MRP
PS Configuration / Customization related Transactions codes: OPP2    MPS
PS Configuration / Customization related Transactions codes: OPP3    Customizing Repetitive Manufacturing
PS Configuration / Customization related Transactions codes: OPP5    List Profile Component List
PS Configuration / Customization related Transactions codes: OPPA    PP/MRP Customizing Explosion
PS Configuration / Customization related Transactions codes: OPPB    Direct Procurement
PS Configuration / Customization related Transactions codes: OPPC    Period Grouping
PS Configuration / Customization related Transactions codes: OPPD    Customizing Planning Time Fence Prod.Order
PS Configuration / Customization related Transactions codes: OPPE    Conversion Plnnd Order ->
PS Configuration / Customization related Transactions codes: OPPE01  General iPPE Customizing
PS Configuration / Customization related Transactions codes: OPPE02  Define iPPE Node Type
PS Configuration / Customization related Transactions codes: OPPE03  Define iPPE Variant Types
PS Configuration / Customization related Transactions codes: OPPE04  Define iPPE Alternative Types
PS Configuration / Customization related Transactions codes: OPPE05  Define iPPE Relationship Types
PS Configuration / Customization related Transactions codes: OPPE06  Customer-Spec. Model Assgts (iPPE) iPPE
PS Configuration / Customization related Transactions codes: OPPE07  Time Analysis: Partner Products
PS Configuration / Customization related Transactions codes: OPPE11  Profiles: iPPE WB Professional
PS Configuration / Customization related Transactions codes: OPPE12  Tabs: iPPE Workbench Professional Professional
PS Configuration / Customization related Transactions codes: OPPE13  User Assgmt: iPPE WB WB Prof.
PS Configuration / Customization related Transactions codes: OPPE14  Define Reports for iPPE Workbench
PS Configuration / Customization related Transactions codes: OPPE15  Define Interface for iPPE
PS Configuration / Customization related Transactions codes: OPPE20  Profile Maintenance iPPE PS Type
PS Configuration / Customization related Transactions codes: OPPEACT01       Define Std Val. Determin. Struct.
PS Configuration / Customization related Transactions codes: OPPEACT02       Object Dependency in Process
PS Configuration / Customization related Transactions codes: OPPECHK01       Customizing: Consistency Check
PS Configuration / Customization related Transactions codes: OPPEDOK Documentation Express
PS Configuration / Customization related Transactions codes: OPPELUI01       Profile Definition: iPPE WB Express
PS Configuration / Customization related Transactions codes: OPPELUI02       User Assignment: iPPE WB
PS Configuration / Customization related Transactions codes: OPPERES01       Customizing for Production Resources
PS Configuration / Customization related Transactions codes: OPPESCMPV       Object Dependent Status Management
PS Configuration / Customization related Transactions codes: OPPESTATUS      Cross-Application Status Management
PS Configuration / Customization related Transactions codes: OPPF    Customizing for Order Report
PS Configuration / Customization related Transactions codes: OPPH    Customizing Purchase Req. Conversion
PS Configuration / Customization related Transactions codes: OPPI    Available Stock
PS Configuration / Customization related Transactions codes: OPPJ    MRP Checking Rule
PS Configuration / Customization related Transactions codes: OPPK    Hierarchy Element
PS Configuration / Customization related Transactions codes: OPPL    MRP
PS Configuration / Customization related Transactions codes: OPPM    Evaluation Profiles
PS Configuration / Customization related Transactions codes: OPPN    Layout
PS Configuration / Customization related Transactions codes: OPPO    Hierarchy Element
PS Configuration / Customization related Transactions codes: OPPP    Customizing Direct Procurement Parameters for MRP
PS Configuration / Customization related Transactions codes: OPPQ    C M MRP Plant Group
PS Configuration / Customization related Transactions codes: OPPR    C M MRP MRP
PS Configuration / Customization related Transactions codes: OPPS    Strategy
PS Configuration / Customization related Transactions codes: OPPT    Strategy Group Group
PS Configuration / Customization related Transactions codes: OPPU    Strategy Group for MRP
PS Configuration / Customization related Transactions codes: OPPZ    MRP Group Message
PS Configuration / Customization related Transactions codes: OPR1    Area of Responsibility <->
PS Configuration / Customization related Transactions codes: OPR3    Definition of Breakpoints
PS Configuration / Customization related Transactions codes: OPR4_ACT        Multilevel Actual Settlement
PS Configuration / Customization related Transactions codes: OPR4_CK Material Cost Estimate Documents
PS Configuration / Customization related Transactions codes: OPR4_CKMC       Mass Costing – Sales Periodic Price
PS Configuration / Customization related Transactions codes: OPR4_CKML       Closing and Calc. of
PS Configuration / Customization related Transactions codes: OPR4_CKPF       Price Update
PS Configuration / Customization related Transactions codes: OPR4_FCO        Collective Processing: Variances
PS Configuration / Customization related Transactions codes: OPR4_KKA        WIP Calculation Mfg
PS Configuration / Customization related Transactions codes: OPR4_KKP        Repetitive Mfg and Process
PS Configuration / Customization related Transactions codes: OPR4_KKS        Collective Processing: Variances
PS Configuration / Customization related Transactions codes: OPR4_KKS1       Individual Processing: Variances
PS Configuration / Customization related Transactions codes: OPR4_PPCO       Production Order: Cost Calculation IDs (SAP)
PS Configuration / Customization related Transactions codes: OPR5    Definition of Error Mgmt (SAP)
PS Configuration / Customization related Transactions codes: OPR6    Definition of Object IDs Responsibility
PS Configuration / Customization related Transactions codes: OPR7    Def. of Areas of Types (SAP)
PS Configuration / Customization related Transactions codes: OPR8    Def. of Minimum Message (SAP)
PS Configuration / Customization related Transactions codes: OPR9    Def. of Reference Objects
PS Configuration / Customization related Transactions codes: OPRCMFE User-Defined Messages
PS Configuration / Customization related Transactions codes: OPRF    Maintain Quotation Prefixes
PS Configuration / Customization related Transactions codes: OPS     Customizing for Project System networks
PS Configuration / Customization related Transactions codes: OPS0    Maintain print control for
PS Configuration / Customization related Transactions codes: OPS1    Maintain User Fields
PS Configuration / Customization related Transactions codes: OPS2    Maintain Relationship Texts
PS Configuration / Customization related Transactions codes: OPS3    Maintain PS Text Types
PS Configuration / Customization related Transactions codes: OPS4    maintain simulation profile
PS Configuration / Customization related Transactions codes: OPS5    Maintain Standard Network Profile
PS Configuration / Customization related Transactions codes: OPS6    Maintain Project Manager
PS Configuration / Customization related Transactions codes: OPS7    Maintain Applicant
PS Configuration / Customization related Transactions codes: OPS8    Materialflow network
PS Configuration / Customization related Transactions codes: OPS9    Budget Management Profile
PS Configuration / Customization related Transactions codes: OPSA    Maintain Project Profile
PS Configuration / Customization related Transactions codes: OPSB    Cost Planning Profile
PS Configuration / Customization related Transactions codes: OPSC    Create network types
PS Configuration / Customization related Transactions codes: OPSCAS  Command File Payments (PS)
PS Configuration / Customization related Transactions codes: OPSCOS  Command File Costs (PS) Lines
PS Configuration / Customization related Transactions codes: OPSD    Maintain Profile for Report
PS Configuration / Customization related Transactions codes: OPSE    Maintain Report Groups
PS Configuration / Customization related Transactions codes: OPSF    Maintain Report Variations
PS Configuration / Customization related Transactions codes: OPSG    Order change management profile activity (PS)
PS Configuration / Customization related Transactions codes: OPSH    Maintain ctrl. key for
PS Configuration / Customization related Transactions codes: OPSI    Edit PS validation rules (PS-F)
PS Configuration / Customization related Transactions codes: OPSINS  Command File Info System
PS Configuration / Customization related Transactions codes: OPSJ    Maintain Project Coding
PS Configuration / Customization related Transactions codes: OPSK    Maintain Special Characters Maint.
PS Configuration / Customization related Transactions codes: OPSL    Project Info System Overview InfoSys
PS Configuration / Customization related Transactions codes: OPSM    Maintain Overall Profile PS
PS Configuration / Customization related Transactions codes: OPSN    Edit PS substitution rules
PS Configuration / Customization related Transactions codes: OPSO    Maintain Project Types
PS Configuration / Customization related Transactions codes: OPSP    Capacity availability check
PS Configuration / Customization related Transactions codes: OPSPAR1 Maintain Partner Functions
PS Configuration / Customization related Transactions codes: OPSPAR2 Define Lang.-Dep.Partner Functions
PS Configuration / Customization related Transactions codes: OPSPAR3 WBS Partner Profile
PS Configuration / Customization related Transactions codes: OPSQ    Intervals for Cost/Revenue Types
PS Configuration / Customization related Transactions codes: OPSR    Maintain milestones
PS Configuration / Customization related Transactions codes: OPSREV  Command File Revenues (PS)
PS Configuration / Customization related Transactions codes: OPSS    Maintain milestones
PS Configuration / Customization related Transactions codes: OPST    Network Confirmation Parameters
PS Configuration / Customization related Transactions codes: OPSU    Maintain Activity Control Key
PS Configuration / Customization related Transactions codes: OPSV    Cost object ind.
PS Configuration / Customization related Transactions codes: OPSW    Info System Profile
PS Configuration / Customization related Transactions codes: OPSX    PS: Reset “Budgeted” Status
PS Configuration / Customization related Transactions codes: OPT1    Maintain PS Transaction Types
PS Configuration / Customization related Transactions codes: OPT2    Matchcode for project definition
PS Configuration / Customization related Transactions codes: OPT3    Matchcode for WBS elements
PS Configuration / Customization related Transactions codes: OPT4    Matchcode for standard network
PS Configuration / Customization related Transactions codes: OPT5    Customizing matchcode for network
PS Configuration / Customization related Transactions codes: OPT6    Maintain std. milestone group
PS Configuration / Customization related Transactions codes: OPT7    Project planning board profile dates
PS Configuration / Customization related Transactions codes: OPT8    Maintain hierarchy graphic /
PS Configuration / Customization related Transactions codes: OPT9    Network parameters for PS-SD -> FI area
PS Configuration / Customization related Transactions codes: OPTA    Command file for PS
PS Configuration / Customization related Transactions codes: OPTB    Command file for WBS
PS Configuration / Customization related Transactions codes: OPTC    Command file for network network
PS Configuration / Customization related Transactions codes: OPTD    Command file for standard info system
PS Configuration / Customization related Transactions codes: OPTE    Command file for PS graphic
PS Configuration / Customization related Transactions codes: OPTF    Command file for PS Criteria
PS Configuration / Customization related Transactions codes: OPTG    Maintain PS Info Summztn
PS Configuration / Customization related Transactions codes: OPTH    PS info system maintenance
PS Configuration / Customization related Transactions codes: OPTI    Maintain Progrss Analysis Overview Conversion
PS Configuration / Customization related Transactions codes: OPTJ    Maintain PS Info Unit Avlbty Cntrl
PS Configuration / Customization related Transactions codes: OPTK    Exclude Cost Elems from Criteria
PS Configuration / Customization related Transactions codes: OPTL    Maintain PS Info Comparison Projects
PS Configuration / Customization related Transactions codes: OPTM    Fincl Budgeting Profile for
PS Configuration / Customization related Transactions codes: OPTN    Maintain priorities
PS Configuration / Customization related Transactions codes: OPTO    Change costing variants
PS Configuration / Customization related Transactions codes: OPTP    Sub-network parameters
PS Configuration / Customization related Transactions codes: OPTQ    Maintain WBS scheduling parameters
PS Configuration / Customization related Transactions codes: OPTR    Strategies for settlement rules
PS Configuration / Customization related Transactions codes: OPTS    Maintain project version profile
PS Configuration / Customization related Transactions codes: OPTT    Maint. acct.assgnm.types for orders field settings
PS Configuration / Customization related Transactions codes: OPTU    Maint. PS Info System sort criteria
PS Configuration / Customization related Transactions codes: OPTV    Maint. PS Info System criteria
PS Configuration / Customization related Transactions codes: OPTW    Maint.PS Info System group. database set.
PS Configuration / Customization related Transactions codes: OPTX    Maint. PS Info System profile/PS
PS Configuration / Customization related Transactions codes: OPTY    Capacity leveling – Time elements
PS Configuration / Customization related Transactions codes: OPTZ    Matchcode for standard WBS def.
PS Configuration / Customization related Transactions codes: OPU0    Matchcode for standard project
PS Configuration / Customization related Transactions codes: OPU3    Production order control parameters
PS Configuration / Customization related Transactions codes: OPU4    Maintain Capacity Planning (SOP) PlndOrd
PS Configuration / Customization related Transactions codes: OPU5    Parameter long term planning
PS Configuration / Customization related Transactions codes: OPU6    Production order control parameters
PS Configuration / Customization related Transactions codes: OPU7    Control parameters plant maintenance Info Sys.
PS Configuration / Customization related Transactions codes: OPU8    Overview Var.: Header Line
PS Configuration / Customization related Transactions codes: OPU9    Overview Variant: Item Line
PS Configuration / Customization related Transactions codes: OPUA    Field selection: Network: Header
PS Configuration / Customization related Transactions codes: OPUB    Field selection: Network: Overview
PS Configuration / Customization related Transactions codes: OPUC    Field selection: Network: Details
PS Configuration / Customization related Transactions codes: OPUD    Field selection:Network confirmation definition
PS Configuration / Customization related Transactions codes: OPUH    Field sel: Std. project elements
PS Configuration / Customization related Transactions codes: OPUI    Field selection: Std. WBS
PS Configuration / Customization related Transactions codes: OPUJ    Field selection: Project definition
PS Configuration / Customization related Transactions codes: OPUK    Field selection: WBS element
PS Configuration / Customization related Transactions codes: OPUL    PS: Maintain reduction strategies
PS Configuration / Customization related Transactions codes: OPUM    Maintain Subprojects
PS Configuration / Customization related Transactions codes: OPUN    Capacity overviews
PS Configuration / Customization related Transactions codes: OPUO    Project schedule overviews
PS Configuration / Customization related Transactions codes: OPUP    Subnetwork schedule overview
PS Configuration / Customization related Transactions codes: OPUQ    Overall network scheduling overview
PS Configuration / Customization related Transactions codes: OPUR    Info System: Structure overview Mask
PS Configuration / Customization related Transactions codes: OPUS  Maintain Version Number Entry
PS Configuration / Customization related Transactions codes: OPUT    Maintain overview variants
PS Configuration / Customization related Transactions codes: OPUU    Maintain Network Profile
PS Configuration / Customization related Transactions codes: OPUV    Network Type Parameters
PS Configuration / Customization related Transactions codes: OPUW    Standard Network Status netwk
PS Configuration / Customization related Transactions codes: OPUX    Maintain overview variants std
PS Configuration / Customization related Transactions codes: OPUY    Overview var.:Std.ntwrk scheduling
PS Configuration / Customization related Transactions codes: OPUZ    Control parameters plant maintenance
PS Configuration / Customization related Transactions codes: OPVC    Convert Avlability Cntrl Tol.Limits
PS Configuration / Customization related Transactions codes: OPVP    Collective availibility checkProfile
Integration for Investment Management lMCBR3 Mass Release of Budget for Projects
Integration for Investment Management IMCCP3 Transfer plan to Project Budget
Integration for Investment Management IM34 plan Proposal
Integration for Investment Management IM52 Budget Distribution
Integration for Investment Management IM53 Budget Distribution
Procurement Processes,create PR ME51N Purchase Requisitions Create
Procurement Processes,create PR ME52N Purchase Requisitions Change
Procurement Processes,create PR ME53N Purchase Requisitions Display
Procurement Processes,Create Purchase Order ME2iN / ME25 / ME58 / ME 59 Create Purchase Order
MIGO Goods Receipt
ML81N Entry of Services
KB21N / KB23N / KB24N Activity Allocations
CAT2 / CAT3 CATS Classic
CATSXT / CATSXT_ADMIN CATS for Service Providers
CATA / CAT7 / CAT6 / CATM / CAT9/ CAT5 Transfer
MD51 MRP Run Project Stock
CNSO Delivery from Project
CNMM “Project-Oriented
Procurement (ProMan)”
VF01 / VF02 / VF03 / VF04 / VF11 Invoice
DP91 / DP96 / DP93 Resource-Related Billing
CNMT Milestone Trend Analysis
CNE1 / CNE2 Progress Determination
CNPAWB Progress Analysis Workbench
COMPXPD Progress Tracking
CLM1 / CLM2 / CLM3 Claim
CLM10 / CLM11 Claim Analyses
Period-End Closing SCMA Schedule Manager
Period-End Closing ONl / CJN2 Revaluation at Actual Prices
Period-End Closing Actual Template Allocation [CPTK / CPTL]:
Period-End Closing plan Template Allocation [CPUK / CPUL]:
Period-End Closing Actual Interest Calculation [CJZ2 / CJZ1]:
Period-End Closing plan Interest Calculation [CJZ3 / CJZ5]:
Period-End Closing Actual Results Analysis [KKA2 / KKAJ]:
Period-End Closing plan Results Analysis [KKA2P / KKAJP]:
Period-End Closing Project-Based Incoming Orders [CJA2 / CJA1]:
Period-End Closing Cost Forecast [CJ9L / CJ9M]:
Period-End Closing Settlement Rule [CJB2 / CJB1]:
Period-End Closing Actual Settlement [CJ88 / CJ8G / CJIC]:
Period-End Closing plan Settlement [CJ9E / CJ9G]:
Information System Financials and Summarization Form [OE4/ OES / CJE6]:
Information System Financials and Summarization (Hierarchy) Report [OE1 / OE2 / OE3 / OEO]:
Information System Financials and Summarization Report Group [GR51 / GR52 / GR53 / GR54 / GR55]:
Information System Financials and Summarization Cost Element Report [GRR1 / GRR2 / GRR3 / GR34]:
Information System Financials and Summarization Summarization [CJH1 / CJH2 / KKRC]:
Logistical Reports Purchase Requisitions for Project [ME5J / ME5K]:
Logistical Reports Orders for Project [ME5J / ME5K]:
Logistical Reports Material Reports[CN52N / MD04 / C024 / MB25 / MD4C / MBBS]:
Resource utilization “CapacitY Evaluation Work Center View [CMOl / CM02 / CM03 /
CM04/ CM05]:”
Extended Evaluation [CM50 / CM5l / CM52]:
Extended Evaluation Project View [CM53 / CM54/ CM55]:
Logistical Reports Purchase Requisitions for Project [ME5J / ME5K]:
Order Orders for Project [ME5J / ME5K]:
Logistical Reports Material Reports[CN52N / MD04 / C024 / MB25 / MD4C / MBBS]:
Resource utilization “CapacitY Evaluation Work Center View [CMOl / CM02 / CM03 /
CM04/ CM05]:”