SAP Project Systems Transaction Codes in SAP S4/HANA

SAP PS (Project System) is an integral part of the SAP S4/HANA system, empowering organizations to manage and support their project-related activities. It facilitates detailed planning, execution, and accounting for projects, ranging from small initiatives to complex portfolios. SAP PS Transaction Codes (TCodes) are key to navigating through the vast functionalities of the Project Systems module efficiently.

SAP PS TCodes

From initiating project structures to tracking progress and budgeting, the SAP PS TCodes provide direct access to the tools necessary for comprehensive project management.

Below, you will find a meticulously curated list of SAP PS TCodes, designed to streamline your project management tasks. Utilize the Ctrl+F shortcut to swiftly navigate through the list, identifying the specific codes and descriptions essential for optimizing your project workflows.

Descriptions Transaction Codes
Change Project (Work Breakdown Structure) CJ02
Create Project Definition CJ06
Create Project (Work Breakdown Structure) CJ01
Display Project Definition CJ08
Change Project Definition CJ07
Change WBS Element CJ12
Display Project (Work Breakdown Structure) CJ03
Create WBS Element CJ11
Display WBS Element CJ13
Project Builder CJ20N
Structure Planning: Change CJ20
Display Time Scheduling: Actual Dates CJ26
Change Time Scheduling: Forecast Dates CJ23
Display Time Scheduling: Forecast Dates CJ24
Project Scheduling CJ29
Change Time Scheduling: Basic Dates CJ21
Display Time Scheduling: Basic Dates CJ22
Create Project (Project Planning Board) CJ27
Structure Planning: Display CJ2A
Change Project Planning Board CJ2B
Display Original Budget CJ31
Change Time Scheduling: Actual Dates CJ25
Display Project Planning Board CJ2C
Display Release CJ33
Create Project (Structure Planning) CJ2D
Change Original Budget CJ30
Transfer Budget CJ34
Change Release CJ32
Change Cost Planning CJ40
Change Supplement CJ37
Post Return CJ35
Change Return CJ38
Post Supplement CJ36
Display Document CJ3B
Actual Overhead Calculation: Project/WBS Element/Network CJ44
Change Document CJ3A
Change Revenue Planning CJ42
Actual Overhead Calculation: Projects/WBS Elements/Networks CJ45
Display Revenue Planning CJ43
Display Project Plan CJ41
Payment Planning Display CJ49
Transfer of Planning Data: Projects/WBS Elements CJ7E
Plan Overhead Calculation: Projects/WBS Elements CJ47
Payment Planning Change CJ48
Plan Overhead Calculation: Project/WBS Element CJ46
Actual Settlement: Project/WBS Element/Network CJ88
Actual Settlement: Projects/WBS Elements/Networks CJ8G
Transfer of Planning Data: Projects/WBS Elements Collective CJ7G
Change Standard WBS CJ92
Display Standard WBS CJ93
Copy WBS Actual to Plan (Individual) CJ9CS
Create Standard WBS CJ91
Planned Settlement: Projects/WBS Elements CJ9E
Copy WBS Plan to Plan (Individual) CJ9BS
Copy Project Costing (Individual) CJ9FS
Planned Settlement: Projects/WBS Elements Collective CJ9G
Copy WBS Actual to Plan (Collective) CJ9C
Copy Project Costing (Collective) CJ9F
Cost Forecast (Individual Processing) CJ9L
Copy WBS Plan to Plan (Collective) CJ9B
Project-Related Incoming Orders (Collective Processing) CJA1
Orders/Networks for Project: Copy Plan Version CJ9D
Asynchronous Network Costing: Planned Costs and Payments CJ9K
Cost Forecast (Collective Processing) CJ9M
Generate Settlement Rules: WBS Elements (Collective Processing) CJB1
Fiscal Year Close: Carry Forward Commitment CJCF
Project-Related Incoming Orders (Individual Processing) CJA2
Carrying Forward Project Budget CJCO
Generate Settlement Rules: WBS Elements (Individual Processing) CJB2
Deactivate Availability Control for Projects CJBW
Project Availability Control Background Job Activation CJBV
Display Change Documents: Reference WBS CJCS
Create Transfer Price Agreement CJF1
Selection: Plan/Actual/Commitment/Rem. Plan/Assigned CJEA
Create Hierarchy Report CJE1
Change Hierarchy Report CJE2
Execute Hierarchy Report CJE0
Display Hierarchy Report CJE3
Display Project Hierarchy Cost Planning Line Items CJI9
Display Transfer Price Agreement CJF3
Display Project Budget Line Items CJI8
Display Project Actual Cost Line Items CJI3
Display Project Planned Cost Line Items CJI4
Change Transfer Price Agreement CJF2
Display Project Actual Payment Line Items CJIA
Change Statistical Key Figure Planning CJK2
Display Project Planned Payment Line Items CJIB
Display Project Commitment Line Items CJI5
Display Project Settlement Line Items CJID
Change Cost and Activity Inputs CJR2
Display Cost and Activity Inputs CJR3
Project Planning Board: Display Simulation CJV3
Project Planning Board: Change Simulation CJV2
Transfer Project CJV4
Display Statistical Key Figure Planning CJK3
Display Planning Statistical Key Figures CJS3
Change Planning Statistical Key Figures CJS2
Project Planning Board: Create Simulation CJV1
Actual Interest Calculation; Project Collective Processing CJZ1
Plan Interest Calculation; Project Collective Processing CJZ5
Delete Simulation Version CJV5
Actual Interest Calculation; Project Individual Processing CJZ2
Plan Interest Calculation; Project Individual Processing CJZ3
Evaluating Capacity Load Simulation CM54
Create Claim CLM1
Display Claim CLM3
Evaluating Capacity Load Project CM53
Change Claim CLM2
Standard Network Create CN01
Standard Network Display CN03
Standard Network Change CN02
Evaluating Capacity Load Work Center CM55
PS Text Catalog: Display CN05
Allocate Material to Standard Network Change: Overview CN08
PS Text Catalog: Change CN04
Create Standard Milestone CN11
Change Standard Milestone CN12
Network Confirmation: Collective Confirmation CN27
Display Standard Milestone CN13
Allocate Material to Standard Network Display: Overview CN09
Create: Network CN21
Enter Network Confirmation CN25
Overall Network Scheduling CN24N
Structure Overview CN41
Change: Network CN22
Display: Network CN23
Display Network Confirmation CN28
Display Change Documents: Library Network CN61
Project Info System: Save Project Version Initial Screen CN71
Create Project Version CN72
Cancel Network Confirmation CN29
Display Change Document: Network CN65
Master Data Reconciliation Report: Consistency Within Project Struct. CNC4
Overview: Project Structure CN41N
List Display of Purchase Requisitions for Project CNB1
Change Documents for Projects/Netw. CN60
Master Reconciliation Report: Consistency Sales Order/Project CNC5
Delete Standard Networks Without Archiving CN98
Project Info System: Progress Analysis Initial Screen CNE5
Project Progress (Collective Processing) CNE2
Purchasing Documents per Project CNB2
Display Delivery Info CNL3
Create Delivery Info CNL1
Mass Changes in the Project System CNMASS
Change Delivery Info CNL2
Display Work Center CNR3
Project Progress (Individual Processing) CNE1
Change Work Center CNR2
Delivery from Project: Selection Initial Screen CNS0
Create Work Center CNR1

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Sazid Raihan

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