PS Tcode Techincal

		Technical name	Transaction
	Worklist for Project Period-End Closing	SAP_PS_PEREND_PROJ_WLM	WLMPS	Worklist Monitor
1	Archiving	SAP_PS_ARCHIVING	KOAA	Archiving: Settlement Documents
			FMRE_ARCH	Archiving: Funds Commitments
			CN80	Archiving: Project Structures
			KBEA	Transfer Price Agreement/Allocation: Set Deletion Indicator
			KBEB	Transfer Price Agreement/Allocation:Generate Archive
			KBEC	Transfer Price Agreement/Allocation:Manage Archive
			CN99	Archiving Standard Networks
2	Requirements Grouping	SAP_PS_GROUPING	GRM4	Requirements Grouping: Assign WBS Elements Individually
			GRM3	Requirements Grouping: Assign WBS Elements Using List
			GRM1	Requirements Grouping: Display Assigned WBS Elements
			GRM5	Requirements Grouping: Assign Planning Groups
			GRM2	Requirements Grouping: Display Assigned Planning Groups
			GRM7	Requirements Grouping: Display Assigned Planning WBS Elements
3	Claim Management	SAP_PS_CLAIM	CLM1	Create Claim
			CLM2	Change Claim
			CLM3	Display Claim
			CLM10	Claim Overview
			CLM11	Claim Hierarchy
4	Collaboration	SAP_PS_CEP	CMWO	CEP: Configuration Management
			CEP_R3_MON	CEP: Monitoring
			CEO1	CEP: Display Folder
			CEO2	CEP: Transfer Folder
			CEO3	CEP: Check Folder
5	Executing Controlling Reports	SAP_PS_EXECUTE_CO_REPORTS	CJE0	Execute Report: Hierarchy Report
			CJEB	Execute Report: Hierarchy Report in Background
			GR55	Execute Report: Cost Element Report
6	Displaying Documents		CN05	Display Project Texts
			CV03N	Document Management: Display Documents
7	Maintaining and Displaying Documents	SAP_PS_DOCUMENTS	CN04	Edit Project Texts
			CN05	Display Project Texts
			CV01N	Document Management: Create Documents
			CV02N	Document Management: Change Documents
			CV03N	Document Management: Display Documents
			CV04N	Document Management: Find Documents
8	Line Item Reports	SAP_PS_REP_LINE_ITEM	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
9	Reports on Revenues and Earnings	SAP_PS_REP_REVENUES	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
			S_ALR_87013572	Project Result
10	Progress Determination	SAP_PS_PROGRESS	CNE1	Progress Determination: Individual Processing
			CNE2	Progress Determination: Collective Processing
11	Overall CO Planning for Projects	SAP_PS_OVERALL_CO_PLAN_PROJ	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
12	Progress Information System	SAP_PS_REP_PROGRESS	CNE5	Progress Analysis: Structure Overview
			S_ALR_87015124	Progress Analysis: Project Hierarchy
			S_ALR_87015124	Progress Analysis: Detail
			CNMT	Milestone Trend Analysis
13	Materials Information System	SAP_PS_REP_MATERIAL	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
14	Structure Information System	SAP_PS_REP_STRUCT	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
15	Information System Tools	SAP_PS_REP_TOOLS	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
16	Actual Payments in Projects	SAP_PS_PAYMENTS_PLAN	FMWA	Create Funds Transfer
			FMWC	Display Funds Transfer
17	Project Year-End Closing	SAP_PS_PROJ_YEAREND	CJCF	Carry Forward Commitment
			CJCO	Carry Forward Budget
18	Cost Reports	SAP_PS_REP_COSTS	S_ALR_87013532	Plan/Actual/Variance
			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_87013555	Project Result
			S_ALR_87013556	Funds Overview
			S_ALR_87013558	Plan/Actual/Commitment/Remaining Plan/Assigned
19	Mass Changes	SAP_PS_MASS_CHANGE	CNMASS	Execute Mass Changes
			CNMASSPROT	Mass Changes: Log
20	Materials in Projects	SAP_PS_MATERIAL	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
21	Displaying Materials in Projects	SAP_PS_MATERIAL_DISPL	MM03	Display Material Master Data
			MD4C	Order Report
			CO46	Order Progress Report
			S_ALR_87015076	Material Components
22	Project Funds Commitments	SAP_PS_FUNDS_COMMITMENT	FMZ1	Create Funds Commitment
			FMZ2	Change Funds Commitment
			FMZ3	Display Funds Commitment
			FMZ6	Reduce Funds Commitment
23	Project Period-End Closing: Individual Processing	SAP_PS_PEREND_PROJ_IND	CJB2	Settlement Rule: Individual Processing
			PSW5	Periodic Repostings
			CPTK	Template Allocation: Individual Processing
			CJN1	Revaluation at Actual Prices: Individual Processing
24	Period-End Closing: Collective Processing	SAP_PS_PEREND_PROJ_COLL	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
25	Project Periodic CO Planning	SAP_PS_PER_CO_PLAN_PROJ	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)
26	Evaluating Human Resources	SAP_PS_PERS_RES_EVAL	CMP9	Workforce Planning - Reporting
27	Planning Human Resources	SAP_PS_PERS_RES_PLAN	CMP2	Workforce Planning: Selection Project View
			CMP3	Workforce Planning: Work Center View
28	Planned Payments	SAP_PS_PAYMENTS_PLAN	CJ48	Payments in the WBS: Change
			CJ49	Payments in WBS: Display
29	Project Budgeting	SAP_PS_BUDGET_PROJ	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
30	Maintaining and Displaying Project Structures	SAP_PS_STRUCT	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
31	Display Project Structures	SAP_PS_STRUCT_DISPL	CJ20N	Project Builder
			CJ2C	Project Planning Board: Display Project
			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
32	PS Input: Line Manager Generic Role	SAP_PS_LINE_MANAGER	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
33	Confirmations	SAP_PS_CONFIRM	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
34	Maintaining Work Center Master Data	SAP_PS_BASIC_WRKPL	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
35	Displaying Work Center Master Data	SAP_PS_BASIC_WRKPL_DISPL	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
36	Displaying Standard Structures	SAP_PS_STD_STRUCT_DISPL	CJ93	Display Standard WBS
			CN03	Display Standard Network
			CN13	Display Standard Milestones
37	Maintaining Standard Structures	SAP_PS_STD_STRUCT	CJ91	Standard WBS: Create
			CJ92	Standard WBS: Change
			CJ93	Standard WBS: Display
			CN01	Standard Network: Create
			CN02	Standard Network: Create
			CN03	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
38	Maintaining Dates in Projects	SAP_PS_DATES	CJ2B	Project Planning Board: Change Project
			CJ2C	Project Planning Board: Display 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
39	Displaying Dates in Projects	SAP_PS_DATES_DISPLAY	CJ26	Display WBS Dates
			CJ22	Display Basic Dates
			CJ24	Display Forecast Dates
			CJ2C	Project Planning Board: Display Project
40	Monitoring Dates for Materials	SAP_PS_MONITOR_MAT_DATES	NWTM	Monitoring Dates
41	Actual Transfer Prices	SAP_PS_TRANSFER_PRICE_ACTUAL	CJG4	Transfer Price Allocation: Enter Using List
			CJG3	Transfer Price Allocation: Display
			CJG5	Transfer Price Allocation: Cancel
42	Planned Transfer Prices	SAP_PS_TRANSFER_PRICE_PLAN	CJF1	Transfer Price Agreement: Create
			CJF2	Transfer Price Agreement: Change
			CJF3	Transfer Price Agreement: Display
			CJF4	Transfer Price Agreement: Change Using List
43	Summarized Cost Reports	SAP_PS_REP_COST_SUMMARIZ	S_ALR_87013576	Summarization Overview: Project Hierarchies
			S_ALR_87013577	Summarization: Costs/Revenues/Expenditures/Receipts
			S_ALR_87013578	Plan/Actual/Variance
			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_87013585	Plan/Actual/Variance
			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
44	Calculating the Sales Price	SAP_PS_SALES_PRICING	DP81	Sales Pricing
45	Allocation Templates	SAP_PS_MODEL_PROJ	S_ALR_87004530	Create Selection Variants for Collective Processing
			S_ALR_87005496	Stipulate Reposting Cycles
			S_ALR_87007996	Maintain Templates
			OKG1	Stipulate Capitalization Percentage Rates
			S_ALR_87005128	Copying Costs and Revenues: Create Plan Version
			S_ALR_87004530	Allocation: Create Selection Variants for Collective Processing
			S_ALR_87005459	Allocation: Define Percentage Overhead
			S_ALR_87005456	Allocation: Define Quantity-Based Overhead
			KKE1	Base Object Costing: Create
			KKE2	Base Object Costing: Change
			KKE3	Base Object Costing: Display
46	Payment Reports	SAP_PS_REP_PAYMENTS	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
47	Payment Transfer for Project Period-End Closing	SAP_PS_PEREND_PROJ_PAYMENT	CJFN	Payment Transfer