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Project System
SAP Module
542 transaction codes
CNSE5Progress AnalysisCNSKFDEFSKF defaults for project elementsCNVLVariable OverviewsCNW1WWW: ConfirmationCNW4Project DocumentsCO31Create standard trigger pointCO32Change standard trigger pointCO33Display standard trigger pointCODCChange Documents for NetworkCOMPXPDProgress Tracking for ComponentsCZ48_1PS-CM: Create Planning LayoutCZ48_2PS-CM: Change Planning LayoutCZ48_3PS-CM: Display Planning LayoutCZ48_4Transport Planning LayoutsCZ48_5Import Planning LayoutsDEXPExpeditingDP101Reset Billing Plan DateDP60Change Accounting Indicator in LIDP70Conversion of Individual OrdersDP80SM: Resource-Related QuotationDP81PS: Sales PricingDP82PS: Sales Pricing ProjectDP90CS: Resource-Related Billing Doc.DP91SD: Resource-Related Billing Doc.DP93Res.-Rel. Billing Btwn Comp. CodesDP94Billing btwn Co.Codes (Coll.Proc.)EXPDExpeditingEXPD_STNUMNumber Range Status InformationFIPOSCreate Commitment ItemsFM48Change Financial Budget: Initial ScnFM48_1PS-CM: Create Planning LayoutFM48_2PS-CM: Change Planning LayoutFM48_3PS-CM: Display Planning LayoutFM49Display Financial Budget: Init.ScrnGRM1Display Grouping WBS Elem Assign.GRM2Display MRP Group AssignmentsGRM3Colective Processing: AssignmentsGRM4Change Grouping Element AssignmentsGRM5Maintain MRP group assignmentsGRM6Grouping Consistency CheckGRM7Display Grouping WBS Elem Assign.KBEATrsfr Price Docs: Set Del.IndicatorKBEBTrsfr Price Docs: Generate ArchiveKBECTrsfr Price Docs: Manage ArchiveKP34PSMaintain CO Planner ProfilesNTWXPDProgress Tracking:NetworksNWTMMonitoring Network DatesNWTM01Date type maintenanceNWTM02Maintain ref. fields f. date typesNWTM03Maintain date status