Download Microsoft Project Schedule files. Contoh Perencanaan Proyek, MPP files

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Since WordPress basic packet, only allowed these files:  jpg, jpeg, png, gif, pdf, doc, ppt, odt, pptx, docx, pps, ppsx, xls, xlsx, key.

 

//rcm-na.amazon-adsystem.com/e/cm?o=1&p=49&l=ur1&category=bestsellingproducts&banner=160699WGRZ2R58ZRE1R2&f=ifr&linkID=63aa5a9d29e3095a9d1d6f3d30aae719&t=thepetshop4u-20&tracking_id=thepetshop4u-20

So please after download files, change extension file from xls to mpp,

How to change, see below instruction:

file explorer, click menu VIEW, tick file name extension,

click file, right click, rename extension from XLS to MPP

change-extension-from-xls-to-mpp

MICROSOFT PROJECT TEMPLATES

source ; microsoft

just click to Download,

  1. agile-project-management                       Agile project management
  2. commercial-construction                          Commercial Construction
  3. create-a-budget                                      Create a Budget
  4. customer-service                                     Customer Service
  5. earned-value                                          Earned Value
  6. home-move-plan                                     Home Move Plan
  7. install-project-server-2013                       Install project Server 2013
  8. market-research-schedule                       Market Research Schedule
  9. marketing-campaign-plan                        Marketing Campaign Plan
  10. merger-or-acquisition-evaluation              Merger or acquisition evaluation
  11. new-business-plan                                  New Business Plan
  12. new-product-launch                                New product launch
  13. project-management-institute-process    Project Management Institute process
  14. project-management-plan                       project management plan
  15. six-sigma-dmaic-cycle                              Six sigma dmaic Cycle
  16. software-development-plan                      Software Development Plan
  17. sox-compliance-and-technology                 Sox Compliance & Technology
  18. startup-business-plan                                Startup Business Plan
  19. training-rollout-initiative-and-plan               training roll out initiative and plan
  20. wedding-planner                                         wedding planner

Best Mens Watches  Would you Stylest

Best Computers  ever seen

source from  http://www.mpug.com/     ( Where Project Managers and Microsoft® meet )

The top best selling Software

  1. annual-report-preparation   annual report preparation
  2. electronic-government        Electronic government
  3. human-resource-information-system-implementation   human resource information system implementation
  4. marketing-campaign-planning    marketing campaign planning
  5. marketing-event-planning-and-execution marketing event planning and execution
  6. microsoft-office-2007-deployment  microsoft office 2007 deployment
  7. microsoft-office-sharepoint-server-2007-deployment  microsoft office sharepoint server 2007 deployment
  8. microsoft-solutions-framework-application-development-project-plan microsoft solution framework application development project plan
  9. microsoft-windows-sharepoint-services-deployment office-move-plan   microsoft windows sharepoint service deployment office move plan
  10. project-plan-for-new-business residential-construction-project-plan   project plan for new business residential construction project plan
  11. software-localization-plan software localization plan

International best seller books

The best downloaded Games

jangan lupa setelah anda download, ganti extension files dari XLS menjadi MPP , agar bisa dibuka dgn microsoft project , cara mengganti extension, tinggal ikuti petunjuk di bagian atas.

 

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Download Excel, summary Prince2, PRojects IN Controlled Environments

PRINCE2 Definition

PRINCE2 (an acronym for PRojects IN Controlled Environments) is a  process-based method for effective project management.

Used extensively by the UK Government, PRINCE2 is also widely recognized and used in the private sector, both in the UK and internationally. The PRINCE2 method is in the public domain, and offers non-proprietorial best practice guidance on project management

sample : for completed, just download  managing-successful-projects-with-prince-version-2-2009

Level 0 Level 1 Level 2 Level 3 Level 4
Managing Successful Projects with PRINCE2 2009
1. Introduction
1.1 The purpose of this manual
Describe PRINCE2 method
Source of reference on PRINCE2
1.2 The importance of projects
Need to balance
Maintain business as usual
Business change
Projects introduce change
1.3 What makes projects different?
Project
Temporary organization
Deliver business products
According to agreed Business Case
Characteristics
Introduce change
Have defined start and end
Are cross-functional
Are unique
Are more risky

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

Download : Excel – Summary Pmbok : Project Time Management

 

Project Time Management includes the processes required to manage the timely completion of the project.

 

download file excel :  project-time-management

Level 0 Level 1 Level 2 Level 3
Project Time

Management

Plan Schedule

Management

Input
Project management plan
Project charter
Enterprise environmental factor
Organizational process asset
tools
Expert judgment
Analytical techniques
Meetings
Output
Schedule management  Plan
Define activities
Input
Schedule management
Scope baseline
Enterprise environmental factor
Organizational process asset
tools
Decomposition
Rolling wave planning
Expert judgment
Output
Activity  list
Activity  attributes
Milestone list
Sequence Activities
Input
Schedule management
Activity list
Activity attributes
Milestone list
Project scope statement
Enterprise environmental factor
Organizational process asset
tools
Precedence diagramming
Dependency  determination
Leads and lags
Output
Project schedule network
Project documents updates
Estimate activity  resource
Input
Schedule management plan
Activity list
Activity attributes
Resource calendars
Risk register
Activity cost estimates
Enterprise environmental factors
Organizational process assets
tools
Expert judgment
Alternative analysis
Published estimating data
Bottom-up estimating
Project management software
Output
Activity resource requirements
Resource breakdown structure
Project documents updates
Estimate activity  duration
Input
Schedule management plan
Activity list
Activity attributes
Activity resource requirements
Resource calendars
Project scope statement
Risk register
Resource breakdown structure
Enterprise environmental factors
Organizational process assets
tools
Expert judgment
Analogous estimating
Parametric estimating
Three-point estimating
Group decision-making echniques
Reserve analysis
Output
Activity duration estimates
Project documents updates
Develop Schedule
Input
Schedule management plan
Activity list
Activity attributes
Project schedule network diagram
Activity resource requirements
Resource calendars
Activity duration estimates
Project scope statement
Risk register
Project staff assignments
Resource breakdown structure
Enterprise environmental factors
Organizational process assets
tools
Schedule network analysis
Critical path method
Critical chain method
Resource optimization techniques (resource leveling, resource smoothing)
Modeling techniques (what if scenario analysis,simulation)
Leads and lags
Schedule compression (Crashing, Fast Tracking)
Scheduling tool
Output
Schedule baseline
Project schedule
Schedule data
Project calendars
Project management plan updates ( Schedule baseline,Schedule management plan,Cost baseline)
Project documents updates (Activity resource requirements,Activity attributes,Calendars,Risk register)
Control Schedule
Input
Project management plan
Project schedule
Work performance data
Project calendars
Schedule data
Organizational process assets
tools
Performance reviews (Trend analysis,Critical path method ,Critical chain method ,Earned value management)
Project management software
Resource optimization techniques
Modeling techniques
Leads and lags
Schedule compression
Scheduling tool
Output
Work performance information
Schedule forecasts
Change requests
Project management plan updates ( Schedule baseline,Schedule management plan,Cost baseline)
Project documents updates (schedule data, project schedule,risk register)
Organizational process assets updates

 

Download many good articles Primavera project management P6, ms project to primavera etc.

Primavera P6 Downloads

February 12, 2015 By 


We’ve posted over the past few years some really handy eBooks, guides, desktop aides, tips and step-by-step instructions related to Primavera P6. Here we’ve consolidated some of the most popular downloads and requested materials that we’ve received over time. So, whether you’re a seasoned veteran user of Primavera P6 or new to the tool, there is something here for everyone.

Feel free to download any of the Primavera P6 materials that you might find useful and if you share this with colleagues and friends, let them know where you go them from. So let’s get started with our ever popular step-by-step installation guides.


Primavera P6 Installation Guides

Windows 7 – Primavera P6 Professional R8.4 Installation Guide

Windows 8 – Primavera P6 Professional R8.4 Installation Guide

Windows 10 – Primavera P6 Professional R15.2 Installation Guide

Installing Primavera P6 using SQL Server

Primavera P6 Tested Configurations Archive


Primavera P6 EPPM

Primavera P6 EPPM Hot Keys

Primavera P6 EPPM – Understanding Date Columns

Understanding Dashboards in P6

Primavera P6 Reports Tab Samples

Primavera P6 Portlets Index

Global and Project Security Profile Settings in Primavera P6


Primavera P6 Professional

Primavera P6 Professional – Understanding Date Columns

Primavera P6 Professional Hot Keys

Primavera P6 Toolbar Map


Project and Earned Value Management

WBS Guidelines for Government Acquisition Programs

Ten Six Project Management Crossword

Ten Six Earned Value Management Crossword


Microsoft Project to Primavera P6 Conversion Guidelines

Microsoft Project to Primavera P6 Conversion Guidelines


Legacy Primavera

Primavera P3 to Primavera P6 Conversion Guidelines

We hope you find these useful. Please send us your comments and let us know what you think.

Download Daftar excel xlsx : Seluruh Kelurahan, Kecamatan, Kabupaten , Province, Kode Pos , di Indonesia

Awalnya gathering  data di internet utk Network element Project & logistic Project,  dan …mudah2 an bisa berguna juga.
Sumber : nomor.net, indonesia.go.id, kodepos.nomor.net, PT Pos Indonesia (Persero), kemendagri.go.id, masing-masing Pemda (Kabupaten dan Kota), dsb.

 

Download files below: detail & Summary

Bila bermanfaat, anda bisa bantu kami tetap ada dgn click iklan yg ditampilkan, Terimakasih Telah membantu.

 

file size : 5MB :Indonesia Ku_ Province_City-Kab_Kecamatan_Kelurahan_Postal Code – Rev02_revised_NTT

 

example:

No. Province City/Kab City/Kab Name Kec/subDistrict Kelurahan/village Postal Code
1 Bali Kabupaten Gianyar Ubud Kedewatan 80571

 

 

Download File _Summary

Province
Capital
Tot City
Tot regency (kabup.)
Jumlah Kecamatan / Distrik
Jumlah Desa + Kelurahan
Pulau yang sudah punya nama
Pulau yang belum punya nama
Luas Wilayah Km2 (BPS 2015)
Jumlah Penduduk  (DKCS 2015)
Range Realita Kode POS
Range Alokasi Kode POS

 

 

 

| Max. Rows | Max. Columns |
+—————–+———–+————–+———————+
| Excel 365*                                   | 1,048,576 | 16,384 |
| Excel 2013                                   | 1,048,576 | 16,384 |
| Excel 2010                                  | 1,048,576 | 16,384 |
| Excel 2007                                  | 1,048,576 | 16,384 |
| Excel 2003                                  | 65,536        | 256 |
| Excel 2002 (XP)                        | 65,536         | 256 |
| Excel 2000                                 | 65,536         | 256 |
| Excel 97                                      | 65,536        | 256 |
| Excel 95                                      | 16,384        | 256 |
| Excel 5                                         | 16,384       | 256 |
+—————–+———–+————–+———————+

 

Membuat Report Project Cost Performance

Cost Controlling adalah sangat vital dalam project, sayangnya disitu banyak terjadi kelemahan,

Didalam excel dibawah, sedikitnya anda bisa memahami, project cost performance, earned value, Estimate at Completion dan lain lain,

Patut diingat rumus EAC berbeda antara PMbok dgn MS Project, di PMbok pun ada 3 formula pendekatan utk menghitung EAC.

Bila anda masih baru, tdk perlu risau, pelan2 akan memahami. baca artikel saya lain ttg earned value.

saya gambarkan bahasa secara sederhana berikut ini:

Project Cost Performance

ket: Project value adalah nilai PO dr project itu, sementara, project cost, adalah project value dikurangi dgn margin, ini bahasa saya, bahasa lain bisa dipakai, Kenapa memakai istilah value, karena tdk semua bisa dihitung dgn uang, krn ada benefit lain, product benefit, differentiation, strategic solution, customer customization dll

Key pointnya adalah, ada alignment antara solution,product,sales dgn team project. salah memakai patokan cost, margin akan berubah, target bisa bergeser, perusahaan bisa bubar.

actual cost dihitung secara periodik, dicompare dgn EAC ( based on CPI,SPI, Baseline cost terakhir, ( utk pmbok memakai BAC, total planned cost)

Threshold ini digunakan utk memberikan informasi, early warning system, ketika cost overrun, over budget, segera harus diambil tindakan, konkrit, jgn pake theory lagi wkk.

 

 

Controlling nya secara sederhana sbb: slide yg saya buat sederhana.

Project cost control

untuk formula lengkapnya anda bisa download di excel yg saya buat dibawah.

Tinggal masukkan data project anda, langsung jozz, download filenya disini: Project Cost Analyst

agak mikir dikit ya, tenang sudah ada  rumus2 nya.  masih bisa diimprove lagi,

Project Cost analysis

 

 

 

 

 

saya berikan juga sample  S Curve / kurva s , project cost secara sangat sederhana, saya ambil dari project-management.com

download excelnya: Project Cost S Curve

penjelasan: ini sangat sederhana, cost actual cumulative  vs cost baseline cumulative, makna cumulative adalah akumulasi, misalnya minggu ini x, minggu depan : x + minggu depan, dan seterusnya ditanah, sampai 100 %.

costing di Phase ini :  initiating cost misalnya saat kick off meeting ada biaya kah. dll

project phase cost cumulative cost curve , s curve cost

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]:”

cara Import file Excel ke MS project, Export file MS Project ke Excel

 

Import  file Excel ke MS project, Export file MS Project ke Excel

download file utk lebih mudah: Belajar Project-basic Import excel to MS Project

Setelah file di atas anda download, lakukan step2 dibawah ini,

File
Open
Computer ( bila anda simpan di computer local)
open, ganti projects dgn pilih excel workbook
double click

muncul import wizard
click next to continue

pilih use existing map
click next

click next
pilih as a new project

next

centang, task, resources,assignment, import includes headers
click next

muncul task_table
click add all
bila benar muncul di bawah preview ( mapping excel ke ms project)
click next

bila muncul OUT OF CONTEXT:Who_Does_What
click next saja,

muncul assignment_table
click add all
bila benar muncul di bawah preview ( mapping excel ke ms project)
click next

bila berhasil muncul congratulations
click finish

alhamdulillah
muncul di ms project

 

import excel to ms project

setelah muncul

anda di view gantt chart
check lah juga di view resource sheet, sudah terisi,
dr 3 sheet yg anda import, sudah menjadi data di ms project, task, resource dan assignmnet ( siap melakukan apa)

balik lagi di view gantt chart, kemudian,
ubahlah manual di duration : prepare project charter dari 0 days menjadi 1 days

 

import excel to ms project 2

export balik ms project ke excel

Belajar Project-basic export frm MS Project
menu file
pilih export
save project as file
pilihlah microsoft excel workbook
save as type: microsoft excel workbook

muncul export wizard
click next
ubah ke project excel template

click ok saja

file excel anda sudah jadi.

 

bila anda ada sap project system, bisa anda transfer, dari SAP PS ke excel lalu ke MS Project,

kalau ada open ps lebih mudah,

atau dr sap ps tcode CNs41 export ke ms project, cuman ms projectnya jadul

 

 

cara Membuat gantt chart di excel

download  sample file for learning : Create Gantt Chart with excel

gantt chart

create gantt chart di excel , membuat gantt chart di excel

create table sesuai sample
block table, insert chart, pilih bar chart (staked bar)

right click dibar chart tsb, pilih select data

click edit yg dibawah legend entries
ganti series name dari duration dgn select data, start (hy pilih cell b1)
ganti series value dgn select data, dgn data tanggal di start ( blok dr atas ke bwah (cell b2:b7)

clik ok

right click lagi, dichart tsb,
select data
add

pilih series name dgn select data, duration (hy pilih cell e1)
ganti series value dgn select data, dgn data duration ( blok dr atas ke bwah (cell e2:e7)

clik ok
muncul 2 warna chart

double click chart yg biru
diformat data series, muncul menu paling kanan, ubahlah fill dgn no fill, dan border dgn no line

abrkadaba, hy muncul gantt chart anda,
selesai bleum lah

click pilih sumbu y,

di axis option, click categories in reverse order, tujuan dibalik yg dibawah menjadi diatas

terakhir pilih lagi di sumbu y, lalu right click
pilih select data
click edit, edit ini yg dibawah horizontal,
ganti select data, ke cell D2:D7
click OK

jadilah gantt chart anda

Cara Membuat PMO Dashboard sederhana

 

Unduh sample file: Create simple Project Management Dashboard.xlt  dan Simple PMO Dashboard 18june2016

contoh report sederhana:

Simple PMO Dashboard

simple dashboard pmo

 

Create Simple PMO Dashboard
ingat fungsi dashboard di kendaraan anda, ?

percayalah, sedemikian hebat, kencang kendaraan anda, tapi kalau anda tdk bisa melihat tanda di dashboard, utamanya sisa bensin anda,
setebal apa dompet apa, anda akan dihadapkan mogok dijalan tiba2, konyolnya krn tdk melihat tanda2 kehabisan bensin.

demikian juga project, sebanyak apapun sumber daya anda, bila tdk effective, efisien bukannya untung malah jadi buntung,
project digenerate dgn timeline terbatas, ada start dan ada finish, ada target waktu, bila tdk tercapai konsekuensinya adalah over budget, loss opportunity, stress, serta loss confidence

contoh ada di file, yg ingin dicontohkan adlh SPI, utk detail penjelasannya anda bisa lihat tulisan saya diblog ini juga,

anda bikin formula dulu ; di column B, dimana =1-SPI ( ingat nilai SPI, >1 ahead schedule, =1 on schedule, <1, behind schedule)

bila hasilnya negative berarti project anda mundur, behind schedule,

di column B, blok lalu di menu home, pilih conditional formating, pilih data bars, pilih lagi more rules,
format style: data bar
minimum, pilih di type pilih number, value: isi -1 ( minus 1)

minimum, pilih di type pilih number, value: isi 1

dibar appearance, ubah color menjadi hijau ( penanda bagus)
clik ok
jadilah, dan copy ke cell dibawahnya, bisa dgn format painter.

 

cara sederhana mengukur KPI Cost & Schedule dalam Project

COST – Schedule Performance, mengukur KPI Cost & Schedule dalam Project

Project performance adalah cara utk kita mengukur, measurement utk project , tidak bisa semua ujug2
dlm artian hanya mengandalkan proses, tanpa controlling.

konsep sederhananya, bahasa awamnya seperti ini:

Where are we now?
saat ini kita ada dimana,
Where do we want tobe?
Target yg telah dicanangkan, compare current vs target

How to we get there?
dgn cara apa menuju ke sana, bila, current vs target – blm tercapai

How to check we got there?
measurement utk memastikan, kita menuju sasaran tepat, sesuai yg telah disepakati.

keberhasilan project dpt kita lihat dari kombinasi byk faktor, istilah PMBOK nya balancing the competing of project constrain:

project on time/ on schedule,
approved budget,
On scope
On resources
on quality, comply dgn requirement, fullfill dgn requiremne
customer satisfaction
project team happy
on risk.

earned value management adalah salah satu cara utk mengukur kesuksesan project UTK Project COST & Schedule,

Earned Value can change quickly and actual costs and project progress rarely occur as budgeted. However, Earned Value does serve as an excellent early-warning system, and looking at Earned Value trends can provide very useful data. It is most common to report Earned Value weekly, but this could be more frequent for a shorter project.
Customer Satisfaction and Quality are not captured within Earned Value calculations. While Earned Value is helpful for measuring project performance relative to schedule and budget

tidak perlu khawatir , bila anda belum paham, langkah pertama adalah membaca dulu 🙂 :
————–
earned value,
value yang diperoleh : dr kegiatan yg telah dilakukan, dengan BUDGET YG telah disetujui.
, bukan activity yg masih belum dilakukan, bukan actual cost tp didasarkan dgn budget plan diawal.

karenanya earned value sering disebut BudgetED Cost WORK performED
pronuncation ed, menunjukkan past, yg telah dilakukan.
dlm bahasa yg mudah dicerna,

earned value adalah utk mengukur performance project dari sisi COST & Schedule,

EVM atau earned value, tdk bekerja sendirian, indikator yg utama yg dihasilkan dari EVM adalah SPI dan CPI,

SPI adalah schedule Performance: > 1, ahead schedule, < 1 adlh below schedule, =1 adlh on schedule , ( bila on schedule sja bagus, apalagi ahead schedule, slesai sebelum target waktu)
CPI adalah Cost Performance: > 1, under budget, < 1 adlh over budget, =1 adlh meet budget.

ketika kita misalnya renovasi rumah, target biaya kita 1000 usd,
bila actual 900 uSD : tentu bagus utk biaya, krn dibawah target. bayangkan kalau lebih,
dimana kita harus mencari sumber pembiayaaan lain. ini utk hal yg sederhana, dan kita ketahui di akhir project,
tujuan KPI Prject ini, adalah utk segera mungkin mengukur performance project ketika sedang berlangsung,
jadi bila ada trend over budget, kita segera melakukan langkah2 antisipasi.

kemudian,

bila scr plan harusnya kita mengeluarkan biaya 1000 di akhir project, tetapi EVM melebihi dari plan , misalnya 1200USD,
apakah ini bagus ataukah jelek?

EVM atau BCWP, perlu teman2 lainnya utk diukur.

siapakah teman2nya itu:

BCWS
ACWP

lalu anak2nya: SPI dan CPI

kita ulas sederhana:

BCWS: Budgeted cost work Schedule
ACWP: actual cost work performed

SPI: schedule performance index,
dari hasil hubungan : BCWP(EVM) / BCWS

CPI: cost performance index :
dr hasil hubungan, : BCWP (EVM) / ACWP

apa bedanya BCWS sgn baseline cost,
baseline cost, adalah total budget, tdk tergantung, waktu kita melihat, pokoknya total budget.
sementara BCWS adalah total budget, tergantung DGN dimana waktu kita melihat.

sederhananya,
satu project ditargetkan selesai dlm satu bulan dgn budget cost : 1000 USD, ( 1000 usd adlh baseline cost)
ketika dlm waktu 15 hari, berjalan, BCWS nya adalah 1/2 X budget cost dlm satu bulan. 500 USD

contoh:

dlm project plan : 5 hari workdays (satu minggu), target perhari menanam 10 pohon, dgn budget 100 USD per pohon,

setelah 3hari berjalan,:

kita ingin melihat performance project nya,

EVM/BCWP, :

data yg diperlukan, hari dimana kita ingin melihat performance, setelah berjalan 3 hari,
target pohon 3 days X 10 pohon: 30 pohon,

BCWS= budget perpohon, 100 USD, utk 30 pohon jadi, 30X 100= 3000 USD,

data actual, dalam 3 hari, pohon yg telah ditanam, 40 pohon
BCWP= 40 pohon X budgeted perpohon= 40X 100 USD = 4000 USD
biaya actual yg telah dikeluarkan utk 40 pohon tsb : 3500 USD (ACWP)

SPI=BCWP/BCWS = 4000/3000 ( >1, yg berarti bagus)
CPI=BCWP/ACWP = 4000/3500 ( >1, yg berarti bagus)
yg dimaksud bagus, dlm 3 hari, bukan berarti bagus sampai akhir project, karenanya pengukuran performance ini harus kontinue,
memastikan sampai akhir project, nilai selalu bagus. Dan segera dilakukan perbaikan bila dibawah nilai standar.

Secara prakteknya, anda bisa terapkan ke dalam project schedule yg anda buat di microsoft project.

Buat project schedule,
lau create baseline, di menu project, set baseline

lalu masuk ke view resource sheet:
lengkapi resource anda, bisa material, work atau cost ( typenya)
utk basic, lengkapi dulu
Resource name, contoh developer, type pilih work, max 100%, yg paling penting disini STD RATe, isi rate nya bisa dlm jam atau hari. ( angkanya harus mendelati real, utk menjadikan cost accurate, amount bisa kita dapatkan dr HRD, per function ( average per funtion), jgn person, utk mencegah kecemburuan gaji,

kemudian assign resource, misal yg diatas developer ke activity di project schedule anda, dikolom resource name.lakukan asignmnet utk semua task.

lalu di view gant chart,

insert column sebagai berikut:
baseline cost, ACWP,BCWS,CPI,SPI

hubungan baseline cost dgn EVM adalah menu file, option, advanced, lihat agak kebawah -lihat earned value option for this project,
pilihlah baseline for earned value calculation.

cukup semua, belumm.

ingat EVM bisa diukur ketika project sudah berjalan,
artinya, project schedule anda, harus di confirmasi,

misal double click, task/ activity anda, hingga muncul summary task information, di percent complete, set hingga 100%.

ketika semua kita isikan dgn benar sesuai diatas, value SPI,CPI akan muncul.

Membuat S Curve Percentage dari Microsoft Project , how to create s curve percentages % by microsoft project

S curve tdk bisa dilepaskan dari project management, apa yg menarik dari s curve adalah orang bisa cepat paham saat ini berapa percentage pekerjaan telah dilakukan, baseline/plan seharusnya, apa yg utama dr  scurve juga bisa memberikan awareness ke stakeholder,
posisi saat ini project kita berjalan-bagaimana team bersatu utk on track schedule, ingat dukungan dari executive sangat kita perlukan,
dgn memberikan informasi yg tepat dikemas dlm visual menarik, akan menarik perhatian dan decision cepat.

 

utk lbh jelas tentang konsep S Curve :https://thepetshop4u.wordpress.com/2016/05/24/402/

asumsi anda sudah familiar dgn ms project, tp jgn khawatir, akan terpisah dijelaskan dari mulai step2 yg sederhana dlm posting terpisah, ( https://thepetshop4u.wordpress.com/2016/01/19/cara-membuat-s-curve-langsung-di-microsoft-project/ )

 

Menu Report- click Visual reportreport-visual report

 Baseline work report-edit report  Click view (generate excel report)

Edit template, add: Baseline Cumulative work,Cumulative Actual work,Cumulative workEdit template addBaseline Cumulative

 

Click view (generate  excel report)Baseline work report-edit report

Sheet assignment usageSheet assignment usage

 

Change data to percentage

Capture

 

 

 

 

 

 

Baseline Cumulative Work:  Baseline Cumulative Work (week awal) /baseline cumulative work (week akhir)
Cumulative Actual Work:  Cumulative Actual Work (week awal) /cumulative work (week akhir)

 

Cumulative Work : Cumulative  Work (week awal) /cumulative work (week akhir)

 

 

 

Insert chart- line chart type , jadilah s curve, anda bisa atur layout,warna, add data sesuai kebutuhanInsert chart- line chart type

pemilihan chart: chart

 

Percentage check- % must be same with : menu report-dashboard-work overview ,dibawah hanya contoh tampilan, datanya berbeda dgn diatas,

Percentage check