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Project System
SAP Module
542 transaction codes
NWTM04Edit profile for monitoring datesNWTM05Edit role for monitoring datesNWTM06Edit Assignment of User to RoleOCLM1Task CustomizingOCLM2Claim Field Selection: GeneralOCM9Fill Partner Roles for Header ScrnsOCNPQ1Customizing Invoicing Plan PSODP11DIP Profile: Billing Plan IntegratnODP14Fixed Price Condition for BillingOFP1Maintain Transfer Price Number RangeOFPMChange Message ControlOIPSMDMATField Selection for PS ComponentsOIPSMKMATField Selection PS Component ListOKI0Determine activity number: entryOKI1Activity numbers for activity typesOKI2Activity numbers for cost elementsOKI3Activity numbers for stat. key fig.OLPESales order valueOLR3_CJ20NOLR3 Direct Entry: Project BuilderOLR3_ME2XNDisplay Purchasing DocumentOPENPSDownload Activities to Palm PilotOPH1CO Cash Bgt Mgmt: Delete Actual DataOPH2PS Cash Management: Delete Plan DataOPH3CO Cash Bgt Mgmt: Delete Master DataOPH4CO Cash Bgt Mgmt: MM Data TransferOPH5CO CBM: Successive FI Data TransferOPH6CO CBM: Take Over FI CompletelyOPH7CO-CBM: Take Over All DataOPI1Maintain Value CategoriesOPI2Value Categories for Cost ElementsOPI3Update Control: File RPSCOOPI4Commitment Item Value CategoriesOPI5Value Categories for Stag.Key FigsOPI6Activate CO Cash Budget ManagementOPI8Display Value CategoryOPIAInterest Profile for ProjectsOPIBMaintain Interest ProfileOPICIntrst Relevance: Cost Els/Cmmt ItmsOPIDProj.Int Calc: Account DeterminationOPIEInterest IndicatorOPIFView Maintenance:Compound Int.Cont.OPIGView Maint.: Compound Int. PeriodsOPIHInterest Scale, General ConditionsOPMFField Selection - BOM TransferOPN5Field Seln: Std Network OverviewOPN6Field Selection Standard Network HdrOPN7Field Sel.:Std Ntwk Activity DetailOPN8Field Sel.:Std.Ntwk Comp.OverviewOPN9Field Sel. Std Ntwk Comp.DetailOPO7View Maintenance V_TCJ41_7