Here is the complete list of important SAP PS transaction codes which are mainly used in Project System.
Transaction codes in Requirements Grouping
- GRM4: Assign WBS Elements Individually
- GRM3: Assign WBS Elements Using List
- GRM1: Display Assigned WBS Elements
- GRM5: Assign Planning Groups
- GRM2: Display Assigned Planning Groups
- GRM7: Display Assigned Planning WBS Elements
Claim Management Tcodes
- CLM1, CLM2, and CLM3: Create, Change, and Display Claim respectively.
- CLM10: Claim Overview
- CLM11: Claim Hierarchy
Collaboration Tcodes
- CMWO: Configuration Management
- CEP_R3_MON: Monitoring
- CEO1: Display Folder
- CEO2: Transfer Folder
- CEO3: Check Folder
Execute Controlling Reports Transactions
- CJE0: Hierarchy Report
- CJEB: Hierarchy Report in Background
- GR55: Cost Element Report
Display Documents Transactions
- CN05: Display Project Texts
- CN04: Edit Project Texts
- CV01N, CV02N, and CV03N: Create, Change, and Display Documents respectively.
- CV04N: Find Documents
Line item Reports Transaction codes
- 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
Progress Determination Transaction codes
- CNE1: Individual Processing
- CNE2: Collective Processing
CO planning Transaction codes
- CJ40, CJ41: Change, Display Overall Costs in the WBS respectively.
- CJ42, CJ43: Change. Display Revenues in the WBS respectively.
- CJ9K: Network Costing
- CJ9FS: Copy Planning
- KP04: Set Planner Profile
- CJR2, CJR3: Change, display Costs/Activity Inputs respectively.
- KSWB: Periodic Reposting
- CJ9BS: Copy Project Planning
- CJ9CS: 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, CJS3: Change, Display Statistical Key Figures (WBS Element) respectively.
- CJK2, CJK3: Change, Display Statistical Key Figures (Network) respectively.
Project Year End Closing Tcodes
- CJCF: Carry Forward Commitment
- CJCO: Carry Forward Budge
Materials Transactions
- MM01, MM02, MM03: Create, Change, Display Material respectively.
- 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, CNL2, CNL3: Create, Change, Display Delivery Information respectively.
- CNSO: Delivery from Project
Funds Commitment Transaction codes
- FMZ1, FMZ2, FMZ3: Create, Change, Display Funds Commitment respectively.
- FMZ6: Reduce Funds Commitment
Project Period-End Closing Transaction codes
- CJB2: Settlement Rule: Individual Processing
- PSW5: Periodic Repostings
- CPTK: Template Allocation: Individual Processing
- CJN1: Revaluation at Actual Prices: Individual Processing
- CJ08: Overhead: Individual Commitment Processing
- CJ44: Actual Overhead Calculation: Individual Processing
- CJZ2: Interest Calculation: Individual Processing
- CJ9L: Cost Forecast: Individual Processing
- CJA2: Incoming Orders: Individual Processing
- CJ88: Settlement: Individual Processing
- CJIC: Settlement: Investment Project Line Items
- KKA0P: Change Cutoff Period for Planned Results Analysis
- KKA2: Execute Results Analysis: Individual Processing
- KKA2P: Execute Planned Results Analysis: 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
Planned payments Transaction codes
- CJ48, CJ49: Change, Display Payments in the WBS respectively.
Project Budgeting Transaction codes
- CJ30, CJ31: Create, Display Original Budget respectively.
- CJ37: Budget Supplement: Within Project
- CJ36: Budget Supplement: To Project
- CJ38: Budget Return: Within Project
- CJ35: Budget Return: From Project
- CJ32, CJ33: Change, Display Budget Release respectively.
- CJ3a, CJ3b: Change, Display Budget Document respectively.
- CJBV: Budget: Activate Availability Control
- CJBW: Budget: Deactivate Availability Control
- OPSX: Budget: Reset “Budgeted” Status
- CJ34: Budget Transfer
Project Structures transaction codes
- CJ20N: Project Builder
- CJ27, 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: Logs
- CN60: Change Documents: On Project/Network
- CJ01, CJ02, CJ03: Create, Change, Display WBS respectively.
- CN21, CN22, CN23: Create, Change, Display Network respectively.
- CJ20N: Project Builder
- CJ13: Display WBS Element
- KJH3: Display WBS Element Group
Confirmations Transaction codes
- CN25, CN28: Create, Display Network Confirmation (Individual Processing) respectively.
- CN29: Cancel Network Confirmation (Individual Processing)
- CN27: Collective Confirmation Processing
- CAT2: Timesheet: Enter Times
- CAT3: Timesheet: Display Times
Work Center Transaction codes
- CNR3: Work Center: Display Master Record
- CR13: Work Center: Display Capacity
- CMP3: Workforce Planning: Work Center View
- CMP9: Workforce Planning – Reporting
- CM01: Capacity Evaluation, Work Center View
- 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
- 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
Standard Structures Transaction codes
- CJ93: Display Standard WBS
- CN03: Display Standard Network
- CN13: Display Standard Milestones
- CJ91, CJ92, CJ93: Create, Change, Display Standard WBS respectively.
- CN01, CN02, CN03: Create, Change, Display Standard Network respectively.
- CN98: Delete Standard Network
- CU41, CU42, CU43: Create, Change, Display Standard Network Configuration Profile respectively.
- CA88: Replace Work Center
- CA78: Replace PRT
- CN11, 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 Center
- CA73: Where-Used Lists: Standard Networks for PRT
- CJCS: Change Documents: For Standard WBS
- CN61: Change Documents: For Standard Network
Dates in project Transaction codes
- CJ2B: Project Planning Board: Change Project
- CJ2C: Project Planning Board: Display Project
- CJ21, CJ22: Change, Display Basic Dates Respectively
- CJ25, CJ26: Change, Display WBS Dates respectively
- CJ23, CJ24: Change, Display Forecast Dates respectively
- CJ29: Project Scheduling
Transfer Prices Transaction codes
- CJG4: Transfer Price Allocation: Enter Using List
- CJG3, CJG5: Display, Cancel Transfer Price Allocation respectively.
- CJF1, CJF2, CJF3: Create, Change, Display Transfer Price Agreement respectively.
Also Read : SAP PS Module Main Tutorial -> SAP PS Tables