PS Transaction Codes

Frequently used and very important transaction codes with their purpose are given here:

Requirements Grouping

GRM4: Assign WBS Elements IndividuallyGRM3: Assign WBS Elements Using ListGRM1: Display Assigned WBS ElementsGRM5: Assign Planning GroupsGRM2: Display Assigned Planning GroupsGRM7: Display Assigned Planning WBS Elements

Claim Management

CLM1, CLM2, and CLM3: Create, Change, and Display Claim respectively.CLM10: Claim OverviewCLM11: Claim Hierarchy

Collaboration

CMWO: Configuration ManagementCEP_R3_MON: MonitoringCEO1: Display FolderCEO2: Transfer FolderCEO3: Check Folder

Execute Controlling Reports

CJE0: Hierarchy ReportCJEB: Hierarchy Report in BackgroundGR55: Cost Element Report

Display Documents

CN05: Display Project TextsCN04: Edit Project TextsCV01N, CV02N, and CV03N: Create, Change, and Display Documents respectively.CV04N: Find Documents

Line item Reports

Transaction codes are like functions in other programming languages and implementing a transaction code is equivalent to calling the respective function. Transaction codes are combinations are four characters and are unique. There are two different types of transaction codes, namely report and dialog.

Report transactions collect selection parameters from the selection screen and generate the list formatted outputs.

Dialog transactions lead to more than one interactive screen called a Dynpro. At times, these transactions need some preselected information for triggering them. These are also called as parameter transactions.

CJI3: Actual Costs/RevenuesCJI5: CommitmentsCJI4: Planned Costs/RevenuesCJIB: BudgetCJIA: Actual Payments/Payment CommitmentsCJI9: Hierarchical Cost/Revenue PlanningCJIC: Display Project Settlement Line ItemsCJID: Display Project Settlement Line Items

Progress Determination

CNE1: Individual ProcessingCNE2: Collective Processing

CO planning

CJ40, CJ41: Change, Display Overall Costs in the WBS respectively.CJ42, CJ43: Change. Display Revenues in the WBS respectively.CJ9K: Network CostingCJ9FS: Copy PlanningKP04: Set Planner ProfileCJR2, CJR3: Change, display Costs/Activity Inputs respectively.KSWB: Periodic RepostingCJ9BS: Copy Project PlanningCJ9CS: Copy Actual to PlanCPUL: Template Allocation: Collective ProcessingCJ47: Overhead: Collective ProcessingCJZ5: Interest Calculation: Collective ProcessingCJC2: Results Analysis: Plan Status ChangesCJ9G: Settlement: Collective ProcessingCJS2, CJS3: Change, Display Statistical Key Figures (WBS Element) respectively.CJK2, CJK3: Change, Display Statistical Key Figures (Network) respectively.

Project Year End Closing

CJCF: Carry Forward CommitmentCJCO: Carry Forward Budge

Materials

MM01, MM02, MM03: Create, Change, Display Material respectivelyCN33: BOM TransferMD51: Project Material Requirements PlanningMD50: Sales Order Material Requirements PlanningMD4C: Order ReportCO46: Order Progress ReportCO24: Backlog Processing: Missing Parts Information System

CO06: Backlog Processing: MaterialsV_RA: Backlog Processing: Sales OrdersMDUP: Sales Order/Material Assignment: EditMDUS: Sales Order/Material Assignment: DisplayCNL1, CNL2, CNL3: Create, Change, Display Delivery Information respectively.CNSO: Delivery from Project

Funds Commitment

FMZ1, FMZ2, FMZ3: Create, Change, Display Funds Commitment respectively.FMZ6: Reduce Funds Commitment

Project Period-End Closing

CJB2: Settlement Rule: Individual ProcessingPSW5: Periodic RepostingsCPTK: Template Allocation: Individual ProcessingCJN1: Revaluation at Actual Prices: Individual ProcessingCJ08: Overhead: Individual Commitment ProcessingCJ44: Actual Overhead Calculation: Individual ProcessingCJZ2: Interest Calculation: Individual ProcessingCJ9L: Cost Forecast: Individual ProcessingCJA2: Incoming Orders: Individual ProcessingCJ88: Settlement: Individual ProcessingCJIC: Settlement: Investment Project Line ItemsKKA0P: Change Cutoff Period for Planned Results AnalysisKKA2: Execute Results Analysis: Individual ProcessingKKA2P: Execute Planned Results Analysis: Individual ProcessingCJB1: Settlement Rule: Collective ProcessingPSW5: Periodic RepostingCPTL: Template Allocation: Collective ProcessingCJN2: Revaluation at Actual Prices: Collective ProcessingCJ09: Commitment Overhead Calculation: Collective ProcessingCJ45: Actual Overhead Calculation: Collective ProcessingCJZ1: Interest Calculation: Collective ProcessingCJ9M: Cost Forecast: Collective ProcessingCJC1: Results Analysis: Check Status Validity DateCJA1: Incoming Orders: Collective ProcessingCJ8G: Settlement: Collective ProcessingKKAJ: Execute Results Analysis: Collective ProcessingKKAJP: Execute Results Analysis: Collective Processing

Planned payments

CJ48, CJ49: Change, Display Payments in the WBS respectively.

Project Budgeting

CJ30, CJ31: Create, Display Original Budget respectively.CJ37: Budget Supplement: Within ProjectCJ36: Budget Supplement: To ProjectCJ38: Budget Return: Within ProjectCJ35: Budget Return: From ProjectCJ32, CJ33: Change, Display Budget Release respectively.CJ3a, CJ3b: Change, Display Budget Document respectively.CJBV: Budget: Activate Availability ControlCJBW: Budget: Deactivate Availability ControlOPSX: Budget: Reset “Budgeted” StatusCJ34: Budget Transfer

Project Structures

CJ20N: Project BuilderCJ27, CJ2B, CJ2C: Create, Change, Display Project respectively (Project Planning Board)CJ2D, CJ20, CJ2A: Create, Change, Display Project respectively (Structure Planning)CJV1, CJV2, CJV3, and CJV5: Create Change, Display, and Delete Simulation respectively.CJV7: Simulation: LogsCN60: Change Documents: On Project/NetworkCJ01, CJ02, CJ03: Create, Change, Display WBS respectively.CN21, CN22, CN23: Create, Change, Display Network respectively.CJ20N: Project BuilderCJ13: Display WBS ElementKJH3: Display WBS Element Group

Confirmations

CN25, CN28: Create, Display Network Confirmation (Individual Processing) respectively.CN29: Cancel Network Confirmation (Individual Processing)CN27: Collective Confirmation ProcessingCAT2: Timesheet: Enter TimesCAT3: Timesheet: Display Times

Work Center

CNR3: Work Center: Display Master RecordCR13: Work Center: Display CapacityCMP3: Workforce Planning: Work Center ViewCMP9: Workforce Planning – ReportingCM01: Capacity Evaluation, Work Center ViewCNR1: Work Center: Create Master RecordCNR2: Work Center: Change Master RecordCR11: Work Center: Create CapacityCR12: Work Center: Change CapacityCR21: Work Center: Create HierarchyCR22: Work Center: Change HierarchyCR13: Work Center: Display Capacity

CR23: Work Center: Display HierarchyCR05: Evaluation – Work Center ListCR06: Evaluation – Cost Center AssignmentCR07: Evaluation – Work Center CapacityCR08: Evaluation – Work Center HierarchyCR10: Evaluation – Change DocumentsCA83: Where-Used – Work CenterCR15: Where-Used – CapacityOP4A: Available Capacity – Shift ProgramOP03: Available Capacity – Factory Calendar

Standard Structures

CJ93: Display Standard WBSCN03: Display Standard NetworkCN13: Display Standard MilestonesCJ91, CJ92, CJ93: Create, Change, Display Standard WBS respectively.CN01, CN02, CN03: Create, Change, Display Standard Network respectively.CN98: Delete Standard NetworkCU41, CU42, CU43: Create, Change, Display Standard Network Configuration Profile respectively.CA88: Replace Work CenterCA78: Replace PRTCN11, CN12, CN13: Create, Change, Display Standard Milestone respectively.CN08, CN09: Edit, Display Network Parameters from Sales Order respectively.CA83: Where-Used Lists: Standard Networks for Work CenterCA73: Where-Used Lists: Standard Networks for PRTCJCS: Change Documents: For Standard WBSCN61: Change Documents: For Standard Network

Dates in project

CJ2B: Project Planning Board: Change ProjectCJ2C: Project Planning Board: Display ProjectCJ21, CJ22: Change, Display Basic Dates RespectivelyCJ25, CJ26: Change, Display WBS Dates respectivelyCJ23, CJ24: Change, Display Forecast Dates respectivelyCJ29: Project Scheduling

Transfer Prices

CJG4: Transfer Price Allocation: Enter Using ListCJG3, CJG5: Display, Cancel Transfer Price Allocation respectively.CJF1, CJF2, CJF3: Create, Change, Display Transfer Price Agreement respectively.

Frequently used and very important transaction codes with their purpose are given here:

DPRL Change Material When Profile Deleted DPRV Change Material When Profile Changed MM01 Create Material & MM02 Change Material & MM03 Display Material & MM04 Display Material Change Documents MM06 Flag Material for Deletion MM11 Schedule Creation of Material & MM12 Schedule Changing of Material & MM13 Activate Planned Changes MM14 Display Planned Changes MM15 Display Changes (Migration) MM16 Schedule Material for Deletion MM18 Activate Planned Changes MM19 Display Material & at Key Date MM60 Materials List MM70 Sel. Materials Flagged for Deletion MM71 Reorganize Materials MM73 Special Stocks: Preparation MM74 Archive Special Stocks MMAM Change Material Type MMB1 Create Semifinished Product & MMBE Stock Overview MMBE_OLD Stock Overview MMD1 Create MRP Profile MMD2 Change MRP Profile MMD3 Display MRP Profile MMD6 Delete MRP Profile MMD7 Display MRP Profile Usage MMF1 Create Finished Product & MMH1 Create Trading Goods & MMI1 Create Operating Supplies & MMK1 Create Configurable Material & MML1 Create Empties & MMN1 Create Non-Stock Material & MMNR Define Material Master Number Ranges MMP1 Create Maintenance Assembly &

are like functions in other programming languages and implementing a transaction code is equivalent to calling the respective function. Transaction codes are combinations are four characters and are unique. There are two different types of transaction codes, namely report and dialog.

collect selection parameters from the selection screen and generate the list formatted outputs.

lead to more than one interactive screen called a Dynpro. At times, these transactions need some preselected information for triggering them. These are also called as parameter transactions.

MMPI Initialize Period MMPV Close Periods MMR1 Create Raw Material & MMRV Allow Posting to Previous Period MMS1 Create Service & MMSC Enter Storage Locations Collectively MMU1 Create Non-Valuated Material & MMV1 Create Packaging & MMVD Change Decentr. for Decentr.Shipping MMVH Create Centrally: Decentral.Shipping MMVV Change Centr. for Decentr. Shipping MMW1 Create Competitor Product & MMZ1 Create Material, General (Old MM01) MMZ2 Change Material (Old MM02) MMZ3 Display Material (Old MM03) MP80 Create Forecast Profile MP81 Change Forecast Profile MP82 Delete Forecast Profile MP83 Display Forecast Profile MSC1 Create Batch MSC2 Change Batch MSC3 Display Batch MSC4 Display Batch Changes MSK1 Create Vendor Consignment Goods MSK2 Change Vendor Consignment Goods MSK3 Display Vendor Consignment Goods MSK4 Display Vdr Consignment Change Docs MSK5 Vdr Consignment: Activate Fut. Price OMY0 Display Material Transfer File PPRL Change Material When Profile Deleted PPRV Change Material When Profile Changed W4EM Maintain No. Ranges for Weight EANs W4EN Maintain Number Ranges for EANs W4EO SAN Maintenance W4EQ Maintain EAN Prefixes W4ES Maintain Number Range Categories[1:32:27 PM] Abhishek Harshvardhan: these are from from same package which MBEW belongs to[1:32:54 PM] Abhishek Harshvardhan: may be this would bw useful MMB1 Create Semifinished Product & MMBE Stock Overview

CJV1, CJV2, CJV3, and CJV5: Create Change, Display, and Delete Simulation respectively.

CN25, CN28: Create, Display Network Confirmation (Individual Processing) respectively.

CU41, CU42, CU43: Create, Change, Display Standard Network Configuration Profile respectively.

are like functions in other programming languages and implementing a transaction code is equivalent to calling the respective function. Transaction codes are combinations are four characters and are unique. There are two different types of transaction codes, namely report and dialog.

parameter transactions.