Copy of PS_Role and Authorisation

Project System

Object Description Type

C_AFKO_ACT Activities on network header level Authorization Object

C_AFRU_APL Confirmation: Authorization for actual work center Authorization Object

C_AFKO_DIS Network: MRP Group (Plant) and Transaction Type Authorization Object

C_CSCR_ACT PS: Activities for Flexible Detail Display Authorization Object

C_VERS_ACT PS: Activities for Project Versions Authorization Object

C_AFVG_TYP PS: Activity types for network act. and activity elements Authorization Object

C_PROJ_ADM PS: Administration Authorization for specific reports Authorization Object

C_PRPS_KOK PS: Controlling Area Authorization for WBS elements Authorization Object

C_PROJ_KOK PS: Controlling Area for Project Definition Authorization Object

C_PRPS_KST PS: Cost Center Authorization for WBS elements Authorization Object

C_MLST_BGR PS: Milestones (Authorization Group) Authorization Object

C_PRPS_USR PS: Model for User Field Authorization for WBS elements Authorization Object

C_RESB_TRM PS: Monitoring Dates for Components Authorization Object

C_PLKO_PLG PS: Planner Groups for Standard Networks Authorization Object

C_PRPS_PRC PS: Profit Center Authorization for WBS elements Authorization Object

C_PROJ_PRC PS: Profit center for project definition Authorization Object

C_PRPS_VNR PS: Project Manager Authorization for WBS elements Authorization Object

C_PROJ_VNR PS: Project Manager for Project Definition Authorization Object

C_PRPS_ART PS: Project type authorization for WBS elements Authorization Object

C_SIMU_BGR PS: Simulation (Authorization Group) Authorization Object

C_PSTX_ART PS: Text Type Authorization for PS Texts Authorization Object

C_PROJ_TCD PS: Transaction-Specific Authorizations in Project System Authorization Object

C_AFVG_USR PS: User fields network activity. Activ. element model auth. Authorization Object

C_AFVG_APL PS: Work Center for Network Activities and Activity Elements Authorization Object

C_PROG_TR Progress Tracking for Components Authorization Object

C_PROMAN Project-Oriented Procurement Authorization Object

C_VA02_CHK Special authorization check for VA02 usability Authorization Object

C_DIP_STDV Standard Variants in Dynamic Item Processor Authorization Object

SL. No. Description Technical name

1 Line Item Reports SAP_PS_REP_LINE_ITEM

2 Reports on Revenues and Earnings SAP_PS_REP_REVENUES

3 Progress Determination SAP_PS_PROGRESS

4 Overall CO Planning for Projects SAP_PS_OVERALL_CO_PLAN_PROJ

5 Progress Information System SAP_PS_REP_PROGRESS

6 Materials Information System SAP_PS_REP_MATERIAL

7 Structure Information System SAP_PS_REP_STRUCT

8 Information System Tools SAP_PS_REP_TOOLS

9 Actual Payments in Projects SAP_PS_PAYMENTS_PLAN

10 Project Year-End Closing SAP_PS_PROJ_YEAREND

11 Cost Reports SAP_PS_REP_COSTS

12 Mass Changes SAP_PS_MASS_CHANGE

13 Materials in Projects SAP_PS_MATERIAL

14 Displaying Materials in Projects SAP_PS_MATERIAL_DISPL

15 Project Funds Commitments SAP_PS_FUNDS_COMMITMENT

16 Project Period-End Closing: Individual Processing SAP_PS_PEREND_PROJ_IND

17 Period-End Closing: Collective Processing SAP_PS_PEREND_PROJ_COLL

18 Project Periodic CO Planning SAP_PS_PER_CO_PLAN_PROJ

19 Planned Payments SAP_PS_PAYMENTS_PLAN

20 Project Budgeting SAP_PS_BUDGET_PROJ

21 Maintaining and Displaying Project Structures SAP_PS_STRUCT

22 Display Project Structures SAP_PS_STRUCT_DISPL

23 Confirmations SAP_PS_CONFIRM

24 Maintaining Work Center Master Data SAP_PS_BASIC_WRKPL

25 Displaying Work Center Master Data SAP_PS_BASIC_WRKPL_DISPL

26 Displaying Standard Structures SAP_PS_STD_STRUCT_DISPL

27 Maintaining Standard Structures SAP_PS_STD_STRUCT

28 Maintaining Dates in Projects SAP_PS_DATES

29 Displaying Dates in Projects SAP_PS_DATES_DISPLAY

30 Monitoring Dates for Materials SAP_PS_MONITOR_MAT_DATES

31 Actual Transfer Prices SAP_PS_TRANSFER_PRICE_ACTUAL

32 Planned Transfer Prices SAP_PS_TRANSFER_PRICE_PLAN

33 Summarized Cost Reports SAP_PS_REP_COST_SUMMARIZ

34 Calculating the Sales Price SAP_PS_SALES_PRICING

35 Payment Reports SAP_PS_REP_PAYMENTS

36 Payment Transfer for Project Period-End Closing SAP_PS_PEREND_PROJ_PAYMENT

Transaction Description

CJI3 Actual Costs/Revenues

CJI5 Commitments

CJI4 Planned Costs/Revenues

CJIB Budget

CJIA Actual Payments/Payment Commitments

CJI9 Hierarchical Cost/Revenue Planning

CJIC Display Project Settlement Line Items

CJID Display Project Settlement Line Items

S_ALR_87013562 Annual Overview

S_ALR_87013563 Structure

S_ALR_87013564 Plan/Actual/Variance

S_ALR_87013566 Actual Contribution Margin

S_ALR_87013567 Quotation/Order/Plan/Actual

S_ALR_87013568 Project Result

S_ALR_87013569 Incoming Orders/Orders on Hand

S_ALR_87013570 Actual/Plan/Absolute Variance/% Variance %

S_ALR_87013571 Actual - Plan- Comparison per Period


CNE1 Progress Determination: Individual Processing

CNE2 Progress Determination: Collective Processing

CJ40 Change Overall Costs in the WBS

CJ41 Display Overall Costs in the WBS

CJ42 Change Revenues in the WBS

CJ43 Display Revenues in the WBS

CJ9K Network Costing

CJ9FS Copy Planning

CNE5 Progress Analysis: Structure Overview

S_ALR_87015124 Progress Analysis: Project Hierarchy

S_ALR_87015124 Progress Analysis: Detail

CNMT Milestone Trend Analysis

S_ALR_87015076 Material Components

MD04 Requirements/Inventory

CO24 Missing Parts

MD09 Pegged Requirements

MD4C Order Report

MB25 Reservations

S_ALR_870156067 Planned Orders

ME3K Outline Agreements

MBBS Valuated Project Stock

ME5J Purchase Requisitions for Project

ME5K Purchase Requisitions for Account Assignment

ME2J Purchasing Documents for Project

ME2K Purchase Orders for Account Assignment

CN41 Structure Overview

S_ALR_87015065 Individual Overview: Project Definition

S_ALR_87015066 Individual Overview: WBS Elements

S_ALR_87015069 Individual Overview: Networks

S_ALR_87015070 Individual Overview: Activities

S_ALR_87015068 Individual Overview: Orders

S_ALR_87015077 Individual Overview: Sales Documents

S_ALR_87015078 Individual Overview: Sales Document Items

S_ALR_87015072 Individual Overview: Relationships

S_ALR_87015073 Individual Overview: Milestones

CF16 On Materials

CF17 On Document

CF15 On PRT Master

CF18 On Equipment

CN60 On Project/Network

CJE4 Hierarchy Reports: Create Form

CJE5 Hierarchy Reports: Change Form

CJE6 Hierarchy Reports: Display Form

CJE1 Hierarchy Reports: Create

CJE2 Hierarchy Reports: Change

CJE3 Hierarchy Reports: Display

CJE0 Hierarchy Reports: Execute

GRR1 Cost Element Reports: Create Report Painter Report

GRR2 Cost Element Reports: Change Report Painter Report

GRR3 Cost Element Reports: Display Report Painter Report

GRR4 Cost Element Reports: Delete Report Painter Report

CJH1 Summarization: Inheritance

CJH2 Summarization: Inheritance Evaluation

KKRC Summarization: Summarization

KKR0 Summarization: Hierarchy

CJSA Data Transfer to EIS

FMWA Create Funds Transfer

FMWC Display Funds Transfer

CJCF Carry Forward Commitment

CJCO Carry Forward Budget


S_ALR_87013533 Plan/Actual/Commitment/Remaining Plan/Assigned

S_ALR_87013538 Project Version Comparison: Actual/Plan

S_ALR_87100185 Actual Costs per Month, Current Fiscal Year

S_ALR_87100188 Actual Costs: Aggregated

S_ALR_87100189 Actual/Planned Time Series

S_ALR_87100190 Actual/Plan/Variance per Project and Person Responsible

S_ALR_87013540 Forecast

S_ALR_87013541 Project Interest: Plan/Actual

S_ALR_87013542 Actual/Commitment/Total/Plan in Controlling Area Currency

S_ALR_87013543 Actual/Plan/Absolute Variance/% Variance %

S_ALR_87013544 Actual - Plan- Comparison per Period

S_ALR_87013545 Actual: Period Comparison

S_ALR_87013546 Commitments: Period Comparison

S_ALR_87013547 Plan: Period Comparison

S_ALR_87013548 Statistical Key Figures/Periods

S_ALR_87013549 Actual - Plan- Comparison, with Partner


S_ALR_87013556 Funds Overview

S_ALR_87013558 Plan/Actual/Commitment/Remaining Plan/Assigned

CNMASS Execute Mass Changes

CNMASSPROT Mass Changes: Log

MM01 Create Material

MM02 Change Material

MM03 Display Material

CN33 BOM Transfer

MD51 Project Material Requirements Planning

MD50 Sales Order Material Requirements Planning

MD4C Order Report

CO46 Order Progress Report

CO24 Backlog Processing: Missing Parts Information System

CO06 Backlog Processing: Materials

V_RA Backlog Processing: Sales Orders

MDUP Sales Order/Material Assignment: Edit

MDUS Sales Order/Material Assignment: Display

CNL1 Create Delivery Information

CNL2 Change Delivery Information

CNL3 Display Delivery Information

CNS0 Delivery from Project

MM03 Display Material Master Data

MD4C Order Report

CO46 Order Progress Report

S_ALR_87015076 Material Components

FMZ1 Create Funds Commitment

FMZ2 Change Funds Commitment

FMZ3 Display Funds Commitment

FMZ6 Reduce Funds Commitment

CJB2 Settlement Rule: Individual Processing

PSW5 Periodic Repostings

CPTK Template Allocation: Individual Processing

CJN1 Revaluation at Actual Prices: Individual Processing

CJB1 Settlement Rule: Collective Processing

PSW5 Periodic Reposting

CPTL Template Allocation: Collective Processing

CJN2 Revaluation at Actual Prices: Collective Processing

CJ09 Commitment Overhead Calculation: Collective Processing

CJ45 Actual Overhead Calculation: Collective Processing

CJZ1 Interest Calculation: Collective Processing

CJ9M Cost Forecast: Collective Processing

CJC1 Results Analysis: Check Status Validity Date

CJA1 Incoming Orders: Collective Processing

CJ8G Settlement: Collective Processing

KKAJ Execute Results Analysis: Collective Processing

KKAJP Execute Results Analysis: Collective Processing

KP04 Set Planner Profile

CJR2 Change Costs/Activity Inputs

CJR3 Display Costs/Activity Inputs

KSWB Periodic Reposting

CJ9BS Copy Project Planning

CJ9CS Projects: Copy Actual to Plan

CPUL Template Allocation: Collective Processing

CJ47 Overhead: Collective Processing

CJZ5 Interest Calculation: Collective Processing

CJC2 Results Analysis: Plan Status Changes

CJ9G Settlement: Collective Processing

CJS2 Change Statistical Key Figures (WBS Element)

CJS3 Display Statistical Key Figures (WBS Element)

CJK2 Change Statistical Key Figures (Network)

CJK3 Display Statistical Key Figures (Network)

CJ48 Payments in the WBS: Change

CJ49 Payments in WBS: Display

CJ30 Create Original Budget

CJ31 Display Original Budget

CJ37 Budget Supplement: Within Project

CJ36 Budget Supplement: To Project

CJ38 Budget Return: Within Project

CJ35 Budget Return: From Project

CJ32 Change Budget Release

CJ33 Display Budget Release

CJ3a Change Budget Document

CJ3b Display Budget Document

CJBV Budget: Activate Availability Control

CJBW Budget: Deactivate Availability Control

OPSX Budget: Reset "Budgeted" Status

CJ34 Budget Transfer

CJ20N Project Builder

CJ27 Project Planning Board: Create Project

CJ2B Project Planning Board: Change Project

CJ2C Project Planning Board: Display Project

CJ2D Structure Planning: Create Project

CJ20 Structure Planning: Change Project

CJ2A Structure Planning: Display Project

CJV1 Create Simulation

CJV2 Change Simulation

CJV3 Display Simulation

CJV5 Delete Simulation

CJV7 Simulation: Logs

CN60 Change Documents: On Project/Network

CJ01 Work Breakdown Structure: Create

CJ02 Work Breakdown Structure: Change

CJ03 Work Breakdown Structure: Display

CN21 Network: Create

CN22 Network: Change

CN23 Network: Display



CJ2A Structure Planning: Display Project

CJV3 Display Simulation

CJ03 Display Work Breakdown Structure

CN23 Display Network

CJ13 Display WBS Element

KJH3 Display WBS Element Group

CN25 Create Network Confirmation (Individual Processing)

CN28 Display Network Confirmation (Individual Processing)

CN29 Cancel Network Confirmation (Individual Processing)

CN27 Collective Confirmation Processing

CAT2 Timesheet: Enter Times

CAT3 Timesheet: Display Times

CNR1 Work Center: Create Master Record

CNR2 Work Center: Change Master Record

CR11 Work Center: Create Capacity

CR12 Work Center: Change Capacity

CR21 Work Center: Create Hierarchy

CR22 Work Center: Change Hierarchy

CNR3 Work Center: Display Master Record

CR13 Work Center: Display Capacity

CR23 Work Center: Display Hierarchy

CR05 Evaluation - Work Center List

CR06 Evaluation - Cost Center Assignment

CR07 Evaluation - Work Center Capacity

CR08 Evaluation - Work Center Hierarchy

CR10 Evaluation - Change Documents

CA83 Where-Used - Work Center

CR15 Where-Used - Capacity

OP4A Available Capacity - Shift Program

OP03 Available Capacity - Factory Calendar

CJ93 Display Standard WBS

CN03 Display Standard Network

CN13 Display Standard Milestones

CJ91 Standard WBS: Create

CJ92 Standard WBS: Change

CJ93 Standard WBS: Display

CN01 Standard Network: Create



CN98 Delete Standard Network

CU41 Standard Network Configuration Profile: Create

CU42 Standard Network Configuration Profile: Change

CU43 Standard Network Configuration Profile: Create

CA88 Replace Work Center

CA78 Replace PRT

CN11 Standard Milestone: Create

CN12 Standard Milestone: Change

CN13 Standard Milestone: Display

CN08 Network Parameters from Sales Order: Edi

CN09 Network Parameters from Sales Order:

CA83 Where-Used Lists: Standard Networks for Work Center

CA73 Where-Used Lists: Standard Networks for PRT

CJCS Change Documents: For Standard WBS

CN61 Change Documents: For Standard Network

CJ2B Project Planning Board: Change Project


CJ21 Change Basic Dates

CJ22 Display Basic Dates

CJ25 Change WBS Dates

CJ26 Display WBS Dates

CJ23 Change Forecast Dates

CJ24 Display Forecast Dates

CN24 Overall Network Scheduling

CJ29 Project Scheduling

CJ26 Display WBS Dates




NWTM Monitoring Dates

CJG4 Transfer Price Allocation: Enter Using List

CJG3 Transfer Price Allocation: Display

CJG5 Transfer Price Allocation: Cancel

CJF1 Transfer Price Agreement: Create

CJF2 Transfer Price Agreement: Change

CJF3 Transfer Price Agreement: Display

CJF4 Transfer Price Agreement: Change Using List

S_ALR_87013576 Summarization Overview: Project Hierarchies

S_ALR_87013577 Summarization: Costs/Revenues/Expenditures/Receipts


S_ALR_87013579 Plan/Actual/Commitment

S_ALR_87013580 Actual/Plan/Variance

S_ALR_87013581 Actual/Plan/Commitment

S_ALR_87013582 Current/Cumulative/Total

S_ALR_87013583 Budget/Actual/Variance

S_ALR_87013584 Budget/Actual/Commitment


S_ALR_87013587 Actual Contribution Margin

S_ALR_87013588 Order Result

S_ALR_87013589 Actual/Plan/Variance

S_ALR_87013590 Current/Cumulative/Total

S_ALR_87013591 Payment Summarization: Overview

DP81 Sales Pricing

S_ALR_87100191 Payments: Receipts/Expenditures for a Fiscal Year

KSB5 Document Display: Actual Costs/Revenues

CJ3B Document Display: Budget

CJIG Document Display: Payments

S_ALR_87013573 Payments: Receipts/Expenditures for all Projects

S_ALR_87013575 Payments: Receipts

S_ALR_87013574 Payments: Expenditures

CJFN Payment Transfer

Matrix For Assiging Authorisation in R3 Production

Organisational Data

Controlling Area 1000 Sales Organisation 5000

Company Code 5000 Distribution Channel

Credit Control area 1000 Division

Charts of accounts YAIN Sales offices

Sales group

Plant 5000 Personnel area

Work Center Personnel subarea

Storage Location ALL Employee Group

Shipping Location ALL Employee sub Group

Excise Group NA

Series Group NA

Business Area 5000 Purchasing Organisation

Purchasing Group

Trasaction Code Description Security Obj Description

CJ01 Create Work Breakdown Structure C_PROJ_TCD

CJ02 Change Work Breakdown Structure C_PROJ_TCD

CJ03 Display Work Breakdown Structure C_PROJ_TCD

CJ06 Create Project Definition C_PROJ_TCD

CJ07 Change Project Definition C_PROJ_TCD

CJ08 Display Project Definition C_PROJ_TCD

CJ11 Create WBS Element C_PROJ_TCD

CJ12 Change WBS Element

CJ13 Display WBS Element

CJ14 Display WBS Element (From DMS)

CJ20 Structure planning


CJ21 Change Basic Dates


CJ23 Change 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

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

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

CJI1 Project Budget Line Items

CJI2 Budget Line Items: Document Chain

CJI3 Project Actual Cost Line Items

CJI4 Project Plan Cost Line Items

CJI5 Project Commitment Line Items

CJI8 Project Budget Line Items

CJI9 Project Struct.Pld Costs Line Items

CJIA Project Actual and Commt Paymt LIs

CJIB Project Plan Payment Line Items

CJIC Maintain Project Settlement LIs

CJID Display Project Settlement Line Itms

CJIE Projects: Retirement LI Settlement

CJIF Projects: Profitability Analysis LI

CJIG Display PS Cash Documents

CJJ2 Change Statistical Key Figures

CJJ3 Display Statistical Key Figures

CJK2 Change Statistical Key Figures

CJK3 Display Statistical Key Figures

CJL2 Collective Agreement

CJN1 Reval. ACT: Projects Ind.Pro.

CJN2 Reval. ACT: Projects Col.Pro.

CJNO Number range maintenance: FMCJ_BELNR

CJO8 Overhead COMM: Projects Ind.Pro.

CJO9 Overhead COMM: Projects Col.Pro.

CJP1 Create Project Plan Adjustment

CJP2 Change Project Plan Adjustment

CJP3 Display Project Plan Adjustment

CJP4 Delete Project Plan Adjustment

CJPN Number Range Maintenance: Proj.Items

CJPU Execute Project Plan Adjustment

CJR2 PS: Change plan CElem/Activ. input

CJR3 PS: Display plan CElem/Activ. input

CJR4 PS: Change plan primary cost element

CJR5 PS: Display plan primary cost elem.

CJR6 PS: Change activity input planning

CJR7 PS: Display activity input planning

CJR8 PS: Change revenue type planning

CJR9 PS: Display Revenue Element Planning

CJS2 PS: Change stat. key figure planning

CJS3 PS: Display stat. key fig. planning

CJS4 PS: Change stat. key figure planning

CJS5 PS: Display stat. key fig. planning

CJSA Data Transfer to SAP-EIS

CJSB Select Key Figure and Characteristic

CJSG Generate WBS Element Group

CJSN Number Range Maintenance: Projects

CJT2 Project Actual Payment Line Items

CJV1 Create project version (simulation)

CJV2 Change project version (simulation)

CJV3 Display project version (simulation)

CJV4 Transfer project

CJV5 Delete simulation version

CJV6 Maintenance: Version administration

CJV7 Display transfer log

CJVC Value Category Checking Program

CJW1 EURO: Adjust Project Budget

CJZ1 Act. Int Calc.: Projects Coll. Proc.

CJZ2 Actual Int.Calc.: Project Indiv.Prc.

CJZ3 Plan Int.Calc.: Project Indiv.Prc.

CJZ5 Plan Int.Calc.: Project Coll.Prc.

CJZ6 Actual Int.Calc.: Indiv.CO Order Prc

CJZ7 Planned Int.Calc: Indiv.CO Ord.Proc.

CJZ8 Actual Int.Calc.: Coll.CO Order Prc.

CJZ9 Plan Int.Calc.: Coll.CO Order Prc.

Role Name - ZEPGPS

To be Completed by Basis Team

List of Roles assigned

Name of Role/Profile Type

Fields for Check Value