International Business Environments and Operations 16th Global Edition test b...
Sap ps transaction codes
1. Transaction Codes - SAP PS
CJ** are mainly Project Definition and WBS related,
CN** are mainly Network and activity related and the
OP** are mainly PS Configuration / Customization related.
There are other codes which are not on the list, but this is a good platform to start and build up
your own list of PS transactions as per your requirements:
CJ01 Create Work Breakdown Structure
CJ02 Change Work Breakdown Structure
CJ03 Display Work Breakdown Structure
CJ06 Create Project Definition
CJ07 Change Project Definition
CJ08 Display Project Definition
CJ11 Create WBS Element
CJ12 Change WBS Element
CJ13 Display WBS Element
CJ14 Display WBS Element (From DMS)
CJ20 Structure planning
CJ20N Project Builder
CJ21 Change Basic Dates
CJ22 Display Basic Dates
CJ23 Change Forecast Dates
CJ24 Display Forecast Dates
CJ25 Change Actual Dates
CJ26 Display Actual Dates
CJ27 Project planning board
CJ29 Update WBS (Forecast)
CJ2A Display structure planning
CJ2B Change project planning board
CJ2C Display project planning board
CJ2D Structure planning
CJ30 Change Project Original Budget
CJ31 Display Project Original Budget
CJ32 Change Project Release
CJ33 Display Project Release
CJ34 Project Budget Transfer
CJ35 Budget Return from Project
CJ36 Budget Supplement to Project
CJ37 Budget Supplement in Project
CJ38 Budget Return in Project
CJ3A Change Budget Document
CJ3B Display Budget Document
CJ40 Change Project Plan
2. CJ41 Display Project Plan
CJ42 Change Project Revenues
CJ43 Display Project Revenues
CJ44 Act. overhd: Projects, ind. process.
CJ45 Act. ovhd: Projects, coll. process.
CJ46 Plnd ovrhd: Projects, ind. process.
CJ47 Pld Overhead: Projects, Coll.Procssg
CJ48 Change Payment Planning: Init.Screen
CJ49 Display Payment Planning: Init.Scrn
CJ70 Maintain Project Settlement LIs
CJ72 Project: Act. amt. line item settlmt
CJ74 Project Actual Cost Line Items
CJ76 Project Commitment Line Items
CJ7E Plan Data Transfer: Projects
CJ7G Plan Data Transfer: Projects
CJ7M Project Plan Cost Line Items
CJ7N Maint. DRG inv.projects for retmt.
CJ80 Availability Control – Overview
CJ81 Update Report List
CJ88 Settle Projects and Networks
CJ8A Act.-setlmt: Proj. retirmt. from IM
CJ8G Actual Settlement: Projects/Networks
CJ8V Period Close for Project Selection
CJ91 Create Standard WBS
CJ92 Change Standard WBS
CJ93 Display Standard WBS
CJ9B Copy WBS Plan to Plan (Collective)
CJ9B_OLD
Copy Project Cost Planning (old)
CJ9BS Copy WBS Plan to Plan (Indiv.)
CJ9C Copy WBS Actual to Plan (Collective)
CJ9C_OLD
Copy Project Revenue Planning (old)
CJ9CS Copy WBS Actual to Plan (Indiv.)
CJ9D Copy Plan Versions
CJ9E Plan Settlement: Projects
CJ9ECP Project System: Easy Cost Planning
CJ9F Copy Project Costing (Collective)
CJ9FS Copy Project Costing (Indiv.)
CJ9G Plan Settlement: Projects
CJ9K Network Costing
CJ9L Forecast Costs: Individual Projects
CJ9M Forecast Costs: Coll.Project Proc.
CJ9Q Integrated Planning for Ntwks(Coll.)
CJ9QS Integrated Planning for Ntwks (Ind.)
CJA1 Proj.Rel.Order Receipts: Coll.Proc.
CJA2 Proj.Rel. Order Receipts: Ind.Proc.
CJAL Send project
3. CJB1 Generate Settmt Rule: Coll.Proc.
CJB2 Generate Settmt Rule: Indiv.Proc.
CJBBS1 Planning Board Report Assignment
CJBBS2 Structure Overview Report Asst
CJBN Reconstruct Availability Control
CJBV Activate Project Availabilty Control
CJBW Deactivate Project Availabilty Cntrl
CJC1 Maintenance Dialog for Stat.by Per.
CJC2 Maintain Planned Status Changes
CJCD Change documents: WBS
CJCF Carry Forward Project Commitments
CJCO Carry Forward Project Budget
CJCS Standard WBS
CJE0 Run Hierarchy Report
CJE1 Create Hierarchy Report
CJE2 Change Hierarchy Report
CJE3 Display Hierarchy Report
CJE4 Create Project Report Layout
CJE5 Change Project Report Layout
CJE6 Display Project Report Layout
CJEA Call Hierarchy Report
CJEB Background Processing, Hier.Reports
CJEC Maintain Project Crcy Trans.Type
CJEK Copy Interfaces/Reports
CJEM Project Reports: Test Monitor
CJEN Reconstruct: Summarized Proj.Data
CJEO Transport Reports
CJEP Transport Forms
CJEQ Import Reports from Client
CJET Translation Tool – Drilldown
CJEV Maintain Global Variable
CJEX Reorganize Drilldown Reports
CJEY Reorganize Report Data
CJEZ Reorganize Forms
CJF1 Create Transfer Price Agreement
CJF2 Change Transfer Price Agreement
CJF3 Display Transfer Price Agreement
CJF4 Transfer Price Agreement List
CJFA Analysis of Data Trans. into PS Cash
CJFN CBM Payment Converter
CJG1 Enter Transfer Price Allocation
CJG3 Display Transfer Price Allocation
CJG4 Enter Trsfr Price Allocation: List
CJG5 Cancel Transfer Price Allocation
CJH1 Reconstruct Project Inheritance
CJH2 Project Inheritance Log
4. CJI1
CJI2
CJI3
CJI4
CJI5
CJI8
CJI9
CJIA
CJIB
CJIC
CJID
CJIE
CJIF
CJIG
CJJ2
CJJ3
CJK2
CJK3
CJL2
CJN1
CJN2
CJNO
CJO8
CJO9
CJP1
CJP2
CJP3
CJP4
CJPN
CJPU
CJR2
CJR3
CJR4
CJR5
CJR6
CJR7
CJR8
CJR9
CJS2
CJS3
CJS4
CJS5
CJSA
CJSB
CJSG
CJSN
Project Budget Line Items
Budget Line Items: Document Chain
Project Actual Cost Line Items
Project Plan Cost Line Items
Project Commitment Line Items
Project Budget Line Items
Project Struct.Pld Costs Line Items
Project Actual and Commt Paymt LIs
Project Plan Payment Line Items
Maintain Project Settlement LIs
Display Project Settlement Line Itms
Projects: Retirement LI Settlement
Projects: Profitability Analysis LI
Display PS Cash Documents
Change Statistical Key Figures
Display Statistical Key Figures
Change Statistical Key Figures
Display Statistical Key Figures
Collective Agreement
Reval. ACT: Projects Ind.Pro.
Reval. ACT: Projects Col.Pro.
Number range maintenance: FMCJ_BELNR
Overhead COMM: Projects Ind.Pro.
Overhead COMM: Projects Col.Pro.
Create Project Plan Adjustment
Change Project Plan Adjustment
Display Project Plan Adjustment
Delete Project Plan Adjustment
Number Range Maintenance: Proj.Items
Execute Project Plan Adjustment
PS: Change plan CElem/Activ. input
PS: Display plan CElem/Activ. input
PS: Change plan primary cost element
PS: Display plan primary cost elem.
PS: Change activity input planning
PS: Display activity input planning
PS: Change revenue type planning
PS: Display Revenue Element Planning
PS: Change stat. key figure planning
PS: Display stat. key fig. planning
PS: Change stat. key figure planning
PS: Display stat. key fig. planning
Data Transfer to SAP-EIS
Select Key Figure and Characteristic
Generate WBS Element Group
Number Range Maintenance: Projects
5. CJT2
CJV1
CJV2
CJV3
CJV4
CJV5
CJV6
CJV7
CJVC
CJW1
CJZ1
CJZ2
CJZ3
CJZ5
CJZ6
CJZ7
CJZ8
CJZ9
Project Actual Payment Line Items
Create project version (simulation)
Change project version (simulation)
Display project version (simulation)
Transfer project
Delete simulation version
Maintenance: Version administration
Display transfer log
Value Category Checking Program
EURO: Adjust Project Budget
Act. Int Calc.: Projects Coll. Proc.
Actual Int.Calc.: Project Indiv.Prc.
Plan Int.Calc.: Project Indiv.Prc.
Plan Int.Calc.: Project Coll.Prc.
Actual Int.Calc.: Indiv.CO Order Prc
Planned Int.Calc: Indiv.CO Ord.Proc.
Actual Int.Calc.: Coll.CO Order Prc.
Plan Int.Calc.: Coll.CO Order Prc.
Network and activity related transaction codes:
CN01 Create Standard Network
CN02 Change Standard Network
CN03 Display Standard Network
CN04 Edit PS Text Catalog
CN05 Display PS Text Catalog
CN06 MPX Download: Standard Network
CN07 MPX Upload: Standard Network
CN08 Allocate material -> stand. network
CN09 Allocate material -> stand. network
CN11 Create standard milestone
CN12 Change standard milestone
CN13 Display standard milestone
CN19 Display Activity (From DMS)
CN20 Dsply network/act.bsc data init.scrn
CN21 Create Network
CN22 Change Network
CN23 Display Network
CN24 Overall Network Scheduling
CN24N Overall Network Scheduling
CN25 Confirm Completions in Network
CN26 Display Mat.Comp/Init: Ntwk,Acty,Itm
CN26N Display Mat. Components (From DMS)
CN27 Collective confirm.
CN28 Display Network Confirmations
CN29 Cancel Network Confirmation
7. CN84 PS: Archiving project – admin.
CN85 PS: Delete operative structures
CN98 Delete Standard Networks
CN99 Archiving Standard Networks
CNB1 Purchase requisitions for project
CNB2 Purchase orders for project
CNC4 Consistency checks for WBS
CNC5 Consistency checks sales order/proj.
CNE1 Project Progress (Individual Proc.)
CNE2 Project Progress (Collective Proc.)
CNE5 Progress Analysis
CNG1 Netw./Hier.: Maintain frame types
CNG2 Netw./Hier.: Maintain form def.
CNG3 Netw./hier.: maintain color definit.
CNG4 Netw./Hier.: Maintain graph. profile
CNG5 Netw./Hier: Maintain options profile
CNG6 Netw./hier.: Maintain node type
CNG7 Netw./Hier.: Maintain link types
CNG8 Netw./Hier.: Maintain field def.
CNG9 Graph. Cust. Netw./Hierarchy Graph.
CNL1 Create delivery information
CNL2 Change delivery information
CNL3 Display delivery information
CNMASS Mass Changes in Project System
CNMASSPROT
Display log f. mass changes PS
CNMM Project-Oriented Procurement
CNMT Milestone Trend Analysis
CNN0 Number Range for Library Network
CNN1 Number range maint.: ROUTING_0
CNPAR Partner Overview
CNPRG Network Progress
CNR1 Create Work Center
CNR2 Change Work Center
CNR3 Display Work Center
CNS0 Create deleivry from project
CNS40 Project Overview
CNS41 Structure Overview
CNS42 Overview: Project Definitions
CNS43 Overview: WBS Elements
CNS44 Overview: Planned Orders
CNS45 Overview: Orders
CNS46 Overview: Networks
CNS47 Overview: Activities/Elements
CNS48 Overview: Confirmations
CNS49 Overview: Relationships
CNS50 Overview: Capacity Requirements
8. CNS51
CNS52
CNS53
CNS54
CNS55
CNS60
CNS71
CNS83
CNSE5
CNVL
CNW1
CNW4
Overview: PRTs
Overview: Components
Overview: Milestones
Overview: Sales Document
Overview: Sales and Dist. Doc. Items
Change Documents for Projects/Netw.
Create versions
PS: Archiving project – Info System
Progress Analysis
Variable Overviews
WWW: Confirmation
Project Documents
PS Configuration / Customization related Transactions codes:
OP00
OP01
OP03
OP04
OP07
OP08
OP09
OP10
OP11
OP12
OP13
OP14
OP15
OP16
OP17
OP18
OP19
OP20
OP21
OP22
OP23
OP24
OP26
OP28
OP30
OP31
OP32
OP34
OP35
OP36
OP37
Maintain Operation Control Key
Customizing Routing/Work Center
Factory Calendar C
Word Processing
Standard Text
Standard Text
Maintain Alternative Activity Desc.
Maintain Person Responsible
Maintain Period Pattern Key
Maintain Location
Maintain Screen Sequence
Maintain Type of Std. Value Determin
Production User Profile
Maintain Period Pattern
Formula Parameters
Maintain Setup Group/Setup Group Cat
Standard Value Key
Maintain Setup Type Key
Define Formula
Maintain Wage Groups
Maintain Location
Maintain period dependent oper. val.
Maintain suitability
Maintain Perf. Efficiency Rate Key
Maintain Move Time Matrix
Maintain Time Segment (Per. Pattern)
Maintain Capacity Category
Maintain Work Center Planner Group
Maintain Perf. Efficiency Rate Key
Maintain Capacity Default Values
Maintain Available Capacity Version
9. OP38
OP39
OP40
OP41
OP42
OP43
OP44
OP45
OP46
OP47
OP48
OP49
OP4A
OP4B
OP4C
OP4D
OP4E
OP4F
OP4G
OP4H
OP4I
OP50
OP51
OP52
OP53
OP54
OP55
OP56
OP57
OP58
OP59
OP5A
OP5B
OP5C
OP5D
OP5E
OP5F
OP5H
OP61
OP62
OP63
OP64
OP65
OP66
OP67
OP68
Maintain Setup Type Key
Maintain Graphics Profile
Maintain Work Center Category
Matchcode for work center
Default work center
Maintain Setup Group Categories
Maintain Task List Usage
Maintain Usage
Maintain Task List Status
Maintain PRT Usage
Maintain Planner Group
Matchcode for Routings/Ref. Op. Sets
Maintain Shift Sequences
Overview variant: Routing
Overview variant: Ref. oper. set
Overview variant: Rate routing
Overview variant: Ref. rate routing
Overview var.:Scheduling of routings
Overview var.:Scheduling ref.op.set
Overview var.:Scheduling of rate rtg
Overview var.:Scheduling RefRateRtgs
Assign Material Types
Formula Parameters
Formula Parameters
Formula Parameters
Define Formula
Define Formula
Define Formula
Define Formula
Maintain Default Value Profiles
Formula Parameters
Field Selection: Task List Overview
Field Selection: Task List Header
Field Selection: Task List Sequence
Field Selection: Task List Details
Field selection task list overview
Field selection std network -> PRT
Field sel. insp.plan characteristics
Number range maintenance: ROUTING_3
Number ranges for routings
Number Ranges for Ref.Operation Sets
Maintain Setup Group Key
Formula Parameters
Maintain Location Group
Maintain Operation Control Key
Maintain Move Time Matrix
10. OP69
OP70
OP71
OP72
OP73
OP74
OP76
OP77
OP78
OP7A
OP7B
OP80
OP82
OP84
OP85
OP87
OP88
OP8A
OP8B
OP8C
OP8D
OP8E
OP8F
OP8H
OP91
OP95
OP96
OP97
OP98
OPA0
OPA1
OPA2
OPA3
OPA4
OPA5
OPA6
OPA7
OPA9
OPB1
OPB2
OPB3
OPB4
OPB5
OPC0
OPC1
OPC2
Maintain wage type
Maintain PRT Control Key
Maintain Wage Group
PRT Control Key
PRT Authorization Group
Maintain PRT Group Key
Define suitability
Engineering Workbench for Task Lists
Maintain Type of Std. Value Determin
Customizing matchcode for PRTs
Define Parameters
Maintain PRT Status
Define Formula
Profiles: Default Values for Rtgs.
Profiles: Default Values for QM
Maintain Routing/Ref.Op.Set Usage
Maintain Assignmt. of Task List Type
Maintain operation value description
Maintain standard value texts
Record layout for background (APL)
Data transfer APL
Command file task lists Rel. 2.2A
Maintain production scheduler
Profiles: Default Values for Rtgs.
Maintain Object Overview Version
Assign Work Center Cat. to Applicatn
Maintain Work Center Category
Maintain Performance Efficiency Rate
Maintain Validity of Perf.Effic.Rate
Status selection profiles
Maintain combination definitions
Define selection profile
Define option profile
Define list profile
Define graphics profile
Define overall profile
Define columns
Maintain selection profiles
Define list versions
Define distribution function
Specify distribution functions
Specify distribution strategies
Specify distribution key
Axis representation selection
Maintain axis representation
Curve representation selection
11. OPC3
OPC5
OPCD
OPCE
OPCF
OPCG
OPCH
OPCI
OPCL
OPCM
OPCN
OPCQ
OPCR
OPCS
OPCT
OPCU
OPCW
OPCX
OPCY
OPD0
OPD1
OPD2
OPD3
OPD4
OPD5
OPD6
OPD7
OPD8
OPD9
OPDA
OPDB
OPDD
OPDE
OPDF
OPDH
OPDJ
OPDK
OPDL
OPDM
OPDQ
OPDR
OPDT
OPDU
OPDV
OPDW
OPE0
Maintain curve representation
Max. no. of data records
Capacity category
Capacity planner
Time units
Maintain Operation Control Key
Maintain production scheduler
Setup group key/category
Scheduling type
Standard value key
Maintain move time matrix
Efficiency rate
Formula parameters
Define formula
Strategies
Strategy levels
Planned order parameters
Formula parameters
Define formula
Resource planning overall profile
Resource planning selection profile
Capacity leveling – time profile
Resource planning evaluation profile
Resource planning period profile
Flow control definition
Flow control control table
Flow control statuses
Flow Control Actions
Flow Control Messages
Transition matrix (setup matrix)
Capacity Leveling Strategy Profile
Factory calendar
Resource planning control profile
Define requirements grouping
Capacity leveling – list profile
Define layout
Define standard overview
Cap. plan. detailed cap.list maint.
Define detail list (leveling)
Profile for planning table (tab.)
Define layout key
Define detail list
Maintain perf. efficiency rate key
Com-file (Rel-Info/OLPK) KOP. Set´s
Com-file (Rel-Info/OLPK) KOP. Set´s
Maintain Sort String
12. OPE1 Maintain Value Type
OPE2 Maintain Machine Type
OPE3 Maintain Planner Group
OPE4 Maintain Control Parameters
OPE5 Maintain rounding categories
OPE6 Maintain Rounding Category
OPE7 Maintain overhead key
OPE8 Maint. Roundg. and Add.Val.Key (Def)
OPE9 Maintain User Profile
OPEA User selection
OPEB Automatic selection
OPEC PP user fields
OPENPS Download Activities to Palm Pilot
OPF0 Maintain User
OPF1 Authorizations for CAPP
OPFA Field selection: Work center
OPFP Configuring the Fixed Price Version
OPFR01 RPUCORF0PBS : IMG Link
OPG0 Profile for planning table
OPG1 Chart sequence – selection
OPG2 Line representation
OPG3 Scale time axis
OPG4 Time scale profile
OPG5 Graphic obj.type sel./repr.profile
OPG6 Transition matrix setup fam.key
OPG7 Line display selection
OPG9 Graphical object type/obj.represent.
OPGD Ref. Oper. Set-All Task Lists (PP)
OPGE Ref. Oper. Set – Rate Routings (PP)
OPGF Work Center – All Task Lists (PP)
OPGG Work Center – Rate Routings (PP)
OPGH Document PRT – All Task Lists
OPGI Equipment PRT – All Task Lists
OPGJ Material PRT – All Task Lists
OPGK Misc. PRT – All Task Lists
OPGL Resource – Master Recipes (PI)
OPGM Process Instr. Cat. – Master Recipe
OPGN Document PRT – Maintenance Task List
OPGO Equipment PRT-Maintenance Task Lists
OPGP Material PRT – Maintenance Task List
OPGQ Misc. PRT – Maintenance Task Lists
OPGR Work Center – Standard Network (PS)
OPGS Document PRT – Standard Network (PS)
OPGT Equipment PRT – Standard Network(PS)
OPGU Material PRT – Standard Network (PS)
OPGV Misc. PRT – Standard Network (PS)
13. OPH1
OPH2
OPH3
OPH4
OPH5
OPH6
OPH7
OPI1
OPI2
OPI3
OPI4
OPI5
OPI6
OPI8
OPIA
OPIB
OPIC
OPID
OPIE
OPIF
OPIG
OPIH
OPIN
OPJ2
OPJ4
OPJ6
OPJ7
OPJ8
OPJ9
OPJA
OPJB
OPJC
OPJD
OPJE
OPJF
OPJG
OPJH
OPJI
OPJJ
OPJK
OPJL
OPJM
OPJN
OPJO
OPJP
OPJQ
CO Cash Bgt Mgmt: Delete Actual Data
PS Cash Management: Delete Plan Data
CO Cash Bgt Mgmt: Delete Master Data
CO Cash Bgt Mgmt: MM Data Transfer
CO CBM: Successive FI Data Transfer
CO CBM: Take Over FI Completely
CO-CBM: Take Over All Data
Maintain Value Categories
Value Categories for Cost Elements
Update Control: File RPSCO
Commitment Item Value Categories
Value Categories for Stag.Key Figs
Activate CO Cash Budget Management
Display Value Category
Interest Profile for Projects
Maintain Interest Profile
Intrst Relevance: Cost Els/Cmmt Itms
Proj.Int Calc: Account Determination
Interest Indicator
View Maintenance:Compound Int.Cont.
View Maint.: Compound Int. Periods
Interest Scale, General Conditions
Number range maintnce: VHU_PINST
Production order stock determination
Schedule batch function request
Maintain Status Profiles
Maintain Routing Usage
Maintain Operation Control Key
Maintain prod. scheduler group
Maintain setup group/group category
Specify system messages
Maintain Wage Groups
Item Categories
User Selection
Automatic Selection
Maintain Default Values
Order types production order
BOM Usage Priorities
Maintain Scope of Check
Maintain Control
Maintain Checking Rule
Application-Specific Criteria
Maintain Scheduling Type
C MM-BD units of measurement
Maint. acct.assgnm.types for orders
Standard Value Key
14. OPJR Maintain move time matrix
OPJS PP: Maintain reduction strategies
OPJT Maintain Strategy Levels
OPJU Production order control parameters
OPJV Maintain Capacity Category
OPJW Maintain Capa.Planr.Grp for WrkCentr
OPJX Factory Calendar C
OPJY Maintain perf. efficiency rate key
OPJZ Maintain Release Periods
OPK0 Confirmation Parameters PP
OPK0T Confirmation Parameters
OPK1 Confirmation Parameters PP-PI
OPK1T Confirmation Parameters
OPK2 Formula Parameters
OPK3 Define Formula
OPK4 Confirmation Parameters
OPK5 Maintain variances
OPK6 List Layout
OPK7 Accessing Customizing PDC transfer
OPK8 Maintain print control prod. orders
OPK9 Maintain Goods Receipt Valuation
OPKA Maintain Movement Types
OPKB Control parallel confirmation
OPKC Control confirmation process chain
OPKD Control confirmation process chain
OPKE Screen Sequence for Components
OPKF Control parallel confirmation
OPKG Maintain Messages
OPKH Maintain Breakpoints
OPKI Maintain Collective Confirmation
OPKJ Maintain PRT Control Key
OPKK Standard Text
OPKL Formula Parameters
OPKM Define Formula
OPKN Overview variant production control
OPKO Command File for Production Orders
OPKP Shop floor control profile
OPKQ Customizing: Matchcode for Proc.Ord.
OPKR Print flag
OPKS Maintain Origins for CO Object
OPKT Initial Screen: Settlement Structure
OPKU Maintain Collective Confirmation
OPKV Print Flag
OPKW Print shop papers
OPKX Deletion Flag/Indicator
OPKZ Customizing Matchcode for ProdOrder
15. OPL1
OPL2
OPL3
OPL4
OPL5
OPL6
OPL7
OPL8
OPL9
OPLA
OPLB
OPLC
OPLD
OPLE
OPLF
OPLG
OPLH
OPLI
OPLJ
OPLK
OPLL
OPLM
OPLO
OPLP
OPLQ
OPLR
OPLS
OPLT
OPLV
OPLW
OPLX
OPLY
OPLZ
OPM0
OPM1
OPM2
OPM3
OPMF
OPMI
OPMJ
OPN0
OPN1
OPN2
OPN3
OPN5
OPN6
Costing Variants: PP Prod. Order
Maintain trigger point group
Trigger point usage
Profile for missing parts list
Order type LIS parameters
Profile for documented goods mvmts
Order change management profile
Order type parameters: Overview
Parameters for order change mgmt
Conditions: V_T682F for H CO
CondTab: Create (batch, prod.)
CondTab: Change (batchs, prod.)
CondTab: Display (batches, prod.)
Strategy types: Batch determ. (prod)
Access: Maintain batch determ.(prod)
Batch determ.: Procedure for prod.
Overview variant – production orders
Background job for goods movements
Job “Fast entry confirmation”
Overall profile for order prog. rep.
Order progress: Displayed fields
Order progress: Displayed fields
maintain selection profile
Job “Convert planned order”
maintain filter for control keys
Maintain filter for capacity version
Parallel processing control
Target System for Data Transfer
Maintain Filter for Task List Usage
Maintain Filter for Task List Status
Maintain Filter for BOM Usage
Maintain Filter for BOM Status
Maintain POI Planned Order Selection
Maintain profile – field selection
Costing Variants – Production Order
Maintain Detail Screen Control Oper.
Maintain Detail Scrn Control Header
Field Selection – BOM Transfer
Import models activities
Determine progress values
Master Recipe Profile
Maintain Profiles for Master Recipes
Valuation Variants – Prod. Order
Overv.Var.: Master Recipe Scheduling
Field Seln: Std Network Overview
Field Selection Standard Network Hdr
16. OPN7 Field Sel.:Std Ntwk Activity Detail
OPN8 Field Sel.:Std.Ntwk Comp.Overview
OPN9 Field Sel. Std Ntwk Comp.Detail
OPO1 Create Cost Element Planning Layout
OPO2 Change Cost Element Planning Layout
OPO3 Display Cost Element Planning Layout
OPO4 Create Stat. KF Planning Layout
OPO5 Change Stat. KF Planning Layout
OPO6 Display Stat. KF Planning Layout
OPO7 View Maintenance V_TCJ41_7
OPO8 View Maintenance V_TCJ41_8
OPO9 View Maintenance V_TCJ41_9
OPOA View Maintenance V_T003O_N0
OPOB View Maintenance V_T003O_N1
OPOC View Maintenance V_T399X_N0
OPOD View Maintenance V_T399X_N1
OPOE View Maintenance T_T399X_N2
OPP1 Customizing MRP
OPP2 MPS
OPP3 Customizing Repetitive Manufacturing
OPP5 List Profile Component List
OPPA PP/MRP Customizing Explosion
OPPB Direct Procurement
OPPC Period Grouping
OPPD Customizing Planning Time Fence
OPPE Conversion Plnnd Order -> Prod.Order
OPPE01 General iPPE Customizing
OPPE02 Define iPPE Node Type
OPPE03 Define iPPE Variant Types
OPPE04 Define iPPE Alternative Types
OPPE05 Define iPPE Relationship Types
OPPE06 Customer-Spec. Model Assgts (iPPE)
OPPE07 Time Analysis: Partner Products iPPE
OPPE11 Profiles: iPPE WB Professional
OPPE12 Tabs: iPPE Workbench Professional
OPPE13 User Assgmt: iPPE WB Professional
OPPE14 Define Reports for iPPE WB Prof.
OPPE15 Define Interface for iPPE Workbench
OPPE20 Profile Maintenance iPPE PS
OPPEACT01
Define Std Val. Determin. Type
OPPEACT02
Object Dependency in Process Struct.
OPPECHK01
Customizing: Consistency Check
OPPEDOK Documentation
OPPELUI01
Profile Definition: iPPE WB Express
OPPELUI02
User Assignment: iPPE WB Express
OPPERES01
Customizing for Production Resources
17. OPPESCMPV
Object Dependent Status Management
OPPESTATUS
Cross-Application Status Management
OPPF Customizing for Order Report
OPPH Customizing Purchase Req. Conversion
OPPI Available Stock
OPPJ MRP Checking Rule
OPPK Hierarchy Element
OPPL MRP
OPPM Evaluation Profiles
OPPN Layout
OPPO Hierarchy Element
OPPP Customizing Direct Procurement
OPPQ C M MRP Plant Parameters for MRP
OPPR C M MRP MRP Group
OPPS Strategy
OPPT Strategy Group
OPPU Strategy Group for MRP Group
OPPZ MRP Group
OPR1 Area of Responsibility <-> Message
OPR3 Definition of Breakpoints
OPR4_ACT
Multilevel Actual Settlement
OPR4_CK Material Cost Estimate
OPR4_CKMC
Mass Costing – Sales Documents
OPR4_CKML
Closing and Calc. of Periodic Price
OPR4_CKPF
Price Update
OPR4_FCO
Collective Processing: Variances
OPR4_KKA
WIP Calculation
OPR4_KKP
Repetitive Mfg and Process Mfg
OPR4_KKS
Collective Processing: Variances
OPR4_KKS1
Individual Processing: Variances
OPR4_PPCO
Production Order: Cost Calculation
OPR5 Definition of Error Mgmt IDs (SAP)
OPR6 Definition of Object IDs (SAP)
OPR7 Def. of Areas of Responsibility
OPR8 Def. of Minimum Message Types (SAP)
OPR9 Def. of Reference Objects (SAP)
OPRCMFE User-Defined Messages
OPRF Maintain Quotation Prefixes
OPS Customizing for Project System
OPS0 Maintain print control for networks
OPS1 Maintain User Fields
OPS2 Maintain Relationship Texts
OPS3 Maintain PS Text Types
OPS4 maintain simulation profile
OPS5 Maintain Standard Network Profile
OPS6 Maintain Project Manager
18. OPS7 Maintain Applicant
OPS8 Materialflow network
OPS9 Budget Management Profile
OPSA Maintain Project Profile
OPSB Cost Planning Profile
OPSC Create network types
OPSCAS Command File Payments (PS)
OPSCOS Command File Costs (PS)
OPSD Maintain Profile for Report Lines
OPSE Maintain Report Groups
OPSF Maintain Report Variations
OPSG Order change management profile
OPSH Maintain ctrl. key for activity (PS)
OPSI Edit PS validation rules
OPSINS Command File Info System (PS-F)
OPSJ Maintain Project Coding
OPSK Maintain Special Characters
OPSL Project Info System Overview Maint.
OPSM Maintain Overall Profile PS InfoSys
OPSN Edit PS substitution rules
OPSO Maintain Project Types
OPSP Capacity availability check
OPSPAR1 Maintain Partner Functions
OPSPAR2 Define Lang.-Dep.Partner Functions
OPSPAR3 WBS Partner Profile
OPSQ Intervals for Cost/Revenue Types
OPSR Maintain milestones
OPSREV Command File Revenues (PS)
OPSS Maintain milestones
OPST Network Confirmation Parameters
OPSU Maintain Activity Control Key
OPSV Cost object ind.
OPSW Info System Profile
OPSX PS: Reset “Budgeted” Status
OPT1 Maintain PS Transaction Types
OPT2 Matchcode for project definition
OPT3 Matchcode for WBS elements
OPT4 Matchcode for standard network
OPT5 Customizing matchcode for network
OPT6 Maintain std. milestone group
OPT7 Project planning board profile
OPT8 Maintain hierarchy graphic / dates
OPT9 Network parameters for PS-SD
OPTA Command file for PS -> FI area
OPTB Command file for WBS
OPTC Command file for network
19. OPTD
OPTE
OPTF
OPTG
OPTH
OPTI
OPTJ
OPTK
OPTL
OPTM
OPTN
OPTO
OPTP
OPTQ
OPTR
OPTS
OPTT
OPTU
OPTV
OPTW
OPTX
OPTY
OPTZ
OPU0
OPU3
OPU4
OPU5
OPU6
OPU7
OPU8
OPU9
OPUA
OPUB
OPUC
OPUD
OPUH
OPUI
OPUJ
OPUK
OPUL
OPUM
OPUN
OPUO
OPUP
OPUQ
OPUR
Command file for standard network
Command file for PS info system
Command file for PS graphic
Maintain PS Info Summztn Criteria
PS info system maintenance
Maintain Progrss Analysis Overview
Maintain PS Info Unit Conversion
Exclude Cost Elems from Avlbty Cntrl
Maintain PS Info Comparison Criteria
Fincl Budgeting Profile for Projects
Maintain priorities
Change costing variants
Sub-network parameters
Maintain WBS scheduling parameters
Strategies for settlement rules
Maintain project version profile
Maint. acct.assgnm.types for orders
Maint. PS Info System field settings
Maint. PS Info System sort criteria
Maint.PS Info System group. criteria
Maint. PS Info System database set.
Capacity leveling – Time profile/PS
Matchcode for standard WBS elements
Matchcode for standard project def.
Production order control parameters
Maintain Capacity Planning (SOP)
Parameter long term planning PlndOrd
Production order control parameters
Control parameters plant maintenance
Overview Var.: Header Line Info Sys.
Overview Variant: Item Line
Field selection: Network: Header
Field selection: Network: Overview
Field selection: Network: Details
Field selection:Network confirmation
Field sel: Std. project definition
Field selection: Std. WBS elements
Field selection: Project definition
Field selection: WBS element
PS: Maintain reduction strategies
Maintain Subprojects
Capacity overviews
Project schedule overviews
Subnetwork schedule overview
Overall network scheduling overview
Info System: Structure overview
20. OPUS
OPUT
OPUU
OPUV
OPUW
OPUX
OPUY
OPUZ
OPVC
OPVP
Maintain Version Number Entry Mask
Maintain overview variants
Maintain Network Profile
Network Type Parameters
Standard Network Status
Maintain overview variants std netwk
Overview var.:Std.ntwrk scheduling
Control parameters plant maintenance
Convert Avlability Cntrl Tol.Limits
Collective availibility checkProfile