CJ** are mainly Project Definition and WBS related,
CN** are mainly Network and activity related and the
OP** are mainly PS Configuration / Customization related.
CJ01 – Create Work Breakdown Structure
CJ02 – Change Work Breakdown Structure
CJ03 – Display Work Breakdown Structure
CJ06 – Create Project Definition
CJ07 – Change Project Definition
CJ08 – Display Project Definition
CJ11 – Create WBS Element
CJ12 – Change WBS Element
CJ13 – Display WBS Element
CJ14 – Display WBS Element (From DMS)
CJ20 – Structure planning
CJ20N – Project Builder
CJ21 – Change Basic Dates
CJ22 – Display Basic Dates
CJ23 – Change Forecast Dates
CJ24 – Display Forecast Dates
CJ25 – Change Actual Dates
CJ26 – Display Actual Dates
CJ27 – Project planning board
CJ29 – Update WBS (Forecast)
CJ2A – Display structure planning
CJ2B – Change project planning board
CJ2C – Display project planning board
CJ2D – Structure planning
CJ30 – Change Project Original Budget
CJ31 – Display Project Original Budget
CJ32 – Change Project Release
CJ33 – Display Project Release
CJ34 – Project Budget Transfer
CJ35 – Budget Return from Project
CJ36 – Budget Supplement to Project
CJ37 – Budget Supplement in Project
CJ38 – Budget Return in Project
CJ3A – Change Budget Document
CJ3B – Display Budget Document
CJ40 – Change Project Plan
CJ41 – Display Project Plan
CJ42 – Change Project Revenues
CJ43 – Display Project Revenues
CJ44 – Act. overhd: Projects, ind. process.
CJ45 – Act. ovhd: Projects, coll. process.
CJ46 – Plnd ovrhd: Projects, ind. process.
CJ47 – Pld Overhead: Projects, Coll.Procssg
CJ48 – Change Payment Planning: Init.Screen
CJ49 – Display Payment Planning: Init.Scrn
CJ70 – Maintain Project Settlement LIs
CJ72 – Project: Act. amt. line item settlmt
CJ74 – Project Actual Cost Line Items
CJ76 – Project Commitment Line Items
CJ7E – Plan Data Transfer: Projects
CJ7G – Plan Data Transfer: Projects
CJ7M – Project Plan Cost Line Items
CJ7N – Maint. DRG inv.projects for retmt.
CJ80 – Availability Control – Overview
CJ81 – Update Report List
CJ88 – Settle Projects and Networks
CJ8A – Act.-setlmt: Proj. retirmt. from IM
CJ8G – Actual Settlement: Projects/Networks
CJ8V – Period Close for Project Selection
CJ91 – Create Standard WBS
CJ92 – Change Standard WBS
CJ93 – Display Standard WBS
CJ9B – Copy WBS Plan to Plan (Collective)
CJ9B_OLD – Copy Project Cost Planning (old)
CJ9BS – Copy WBS Plan to Plan (Indiv.)
CJ9C – Copy WBS Actual to Plan (Collective)
CJ9C_OLD – Copy Project Revenue Planning (old)
CJ9CS – Copy WBS Actual to Plan (Indiv.)
CJ9D – Copy Plan Versions
CJ9E – Plan Settlement: Projects
CJ9ECP – Project System: Easy Cost Planning
CJ9F – Copy Project Costing (Collective)
CJ9FS – Copy Project Costing (Indiv.)
CJ9G – Plan Settlement: Projects
CJ9K – Network Costing
CJ9L – Forecast Costs: Individual Projects
CJ9M – Forecast Costs: Coll.Project Proc.
CJ9Q – Integrated Planning for Ntwks(Coll.)
CJ9QS – Integrated Planning for Ntwks (Ind.)
CJA1 – Proj.Rel.Order Receipts: Coll.Proc.
CJA2 – Proj.Rel. Order Receipts: Ind.Proc.
CJAL – Send project
CJB1 – Generate Settmt Rule: Coll.Proc.
CJB2 – Generate Settmt Rule: Indiv.Proc.
CJBBS1 – Planning Board Report Assignment
CJBBS2 – Structure Overview Report Asst
CJBN – Reconstruct Availability Control
CJBV – Activate Project Availabilty Control
CJBW – Deactivate Project Availabilty Cntrl
CJC1 – Maintenance Dialog for Stat.by Per.
CJC2 – Maintain Planned Status Changes
CJCD – Change documents: WBS
CJCF – Carry Forward Project Commitments
CJCO – Carry Forward Project Budget
CJCS – Standard WBS
CJE0 – Run Hierarchy Report
CJE1 – Create Hierarchy Report
CJE2 – Change Hierarchy Report
CJE3 – Display Hierarchy Report
CJE4 – Create Project Report Layout
CJE5 – Change Project Report Layout
CJE6 – Display Project Report Layout
CJEA – Call Hierarchy Report
CJEB – Background Processing, Hier.Reports
CJEC – Maintain Project Crcy Trans.Type
CJEK – Copy Interfaces/Reports
CJEM – Project Reports: Test Monitor
CJEN – Reconstruct: Summarized Proj.Data
CJEO – Transport Reports
CJEP – Transport Forms
CJEQ – Import Reports from Client
CJET – Translation Tool – Drilldown
CJEV – Maintain Global Variable
CJEX – Reorganize Drilldown Reports
CJEY – Reorganize Report Data
CJEZ – Reorganize Forms
CJF1 – Create Transfer Price Agreement
CJF2 – Change Transfer Price Agreement
CJF3 – Display Transfer Price Agreement
CJF4 – Transfer Price Agreement List
CJFA – Analysis of Data Trans. into PS Cash
CJFN – CBM Payment Converter
CJG1 – Enter Transfer Price Allocation
CJG3 – Display Transfer Price Allocation
CJG4 – Enter Trsfr Price Allocation: List
CJG5 – Cancel Transfer Price Allocation
CJH1 – Reconstruct Project Inheritance
CJH2 – Project Inheritance Log
CJI1 – Project Budget Line Items
CJI2 – Budget Line Items: Document Chain
CJI3 – Project Actual Cost Line Items
CJI4 – Project Plan Cost Line Items
CJI5 – Project Commitment Line Items
CJI8 – Project Budget Line Items
CJI9 – Project Struct.Pld Costs Line Items
CJIA – Project Actual and Commt Paymt LIs
CJIB – Project Plan Payment Line Items
CJIC – Maintain Project Settlement LIs
CJID – Display Project Settlement Line Itms
CJIE – Projects: Retirement LI Settlement
CJIF – Projects: Profitability Analysis LI
CJIG – Display PS Cash Documents
CJJ2 – Change Statistical Key Figures
CJJ3 – Display Statistical Key Figures
CJK2 – Change Statistical Key Figures
CJK3 – Display Statistical Key Figures
CJL2 – Collective Agreement
CJN1 – Reval. – ACT: – Projects – Ind.Pro.
CJN2 – Reval. – ACT: – Projects – Col.Pro.
CJNO – Number range maintenance: FMCJ_BELNR
CJO8 – Overhead – COMM: Projects – Ind.Pro.
CJO9 – Overhead – COMM: Projects – Col.Pro.
CJP1 – Create Project Plan Adjustment
CJP2 – Change Project Plan Adjustment
CJP3 – Display Project Plan Adjustment
CJP4 – Delete Project Plan Adjustment
CJPN – Number Range Maintenance: Proj.Items
CJPU – Execute Project Plan Adjustment
CJR2 – PS: Change plan CElem/Activ. input
CJR3 – PS: Display plan CElem/Activ. input
CJR4 – PS: Change plan primary cost element
CJR5 – PS: Display plan primary cost elem.
CJR6 – PS: Change activity input planning
CJR7 – PS: Display activity input planning
CJR8 – PS: Change revenue type planning
CJR9 – PS: Display Revenue Element Planning
CJS2 – PS: Change stat. key figure planning
CJS3 – PS: Display stat. key fig. planning
CJS4 – PS: Change stat. key figure planning
CJS5 – PS: Display stat. key fig. planning
CJSA – Data Transfer to SAP-EIS
CJSB – Select Key Figure and Characteristic
CJSG – Generate WBS Element Group
CJSN – Number Range Maintenance: Projects
CJT2 – Project Actual Payment Line Items
CJV1 – Create project version (simulation)
CJV2 – Change project version (simulation)
CJV3 – Display project version (simulation)
CJV4 – Transfer project
CJV5 – Delete simulation version
CJV6 – Maintenance: Version administration
CJV7 – Display transfer log
CJVC – Value Category Checking Program
CJW1 – EURO: Adjust Project Budget
CJZ1 – Act. Int Calc.: Projects Coll. Proc.
CJZ2 – Actual Int.Calc.: Project Indiv.Prc.
CJZ3 – Plan Int.Calc.: Project Indiv.Prc.
CJZ5 – Plan Int.Calc.: Project Coll.Prc.
CJZ6 – Actual Int.Calc.: Indiv.CO Order Prc
CJZ7 – Planned Int.Calc: Indiv.CO Ord.Proc.
CJZ8 – Actual Int.Calc.: Coll.CO Order Prc.
CJZ9 – Plan Int.Calc.: Coll.CO Order Prc.
Network and activity related transaction codes:
CN01 – Create Standard Network
CN02 – Change Standard Network
CN03 – Display Standard Network
CN04 – Edit PS Text Catalog
CN05 – Display PS Text Catalog
CN06 – MPX Download: Standard Network
CN07 – MPX Upload: Standard Network
CN08 – Allocate material -> stand. network
CN09 – Allocate material -> stand. network
CN11 – Create standard milestone
CN12 – Change standard milestone
CN13 – Display standard milestone
CN19 – Display Activity (From DMS)
CN20 – Dsply network/act.bsc data init.scrn
CN21 – Create Network
CN22 – Change Network
CN23 – Display Network
CN24 – Overall Network Scheduling
CN24N – Overall Network Scheduling
CN25 – Confirm Completions in Network
CN26 – Display Mat.Comp/Init: Ntwk,Acty,Itm
CN26N – Display Mat. Components (From DMS)
CN27 – Collective confirm.
CN28 – Display Network Confirmations
CN29 – Cancel Network Confirmation
CN2X – Confirm Completions in Network
CN30 – Processing PDC error records
CN33 – PDM-PS interface
CN34 – Maintain release table TCNRL
CN35 – Control stock / account assignment
CN36 – BOM Transfer Profile
CN37 – BOM Allocation Field Selection
CN38 – Maintain Flexible Reference Point
CN40 – Project Overview
CN41 – Structure Overview
CN42 – Overview: Project Definitions
CN42N – Overview: Project Definitions
CN43 – Overview: WBS Elements
CN43N – Overview: WBS Elements
CN44 – Overview: Planned Orders
CN44N – Overview: Planned Orders
CN45 – Overview: Orders
CN45N – Overview: Orders
CN46 – Overview: Networks
CN46N – Overview: Networks
CN47 – Overview: Activities/Elements
CN47N – Overview: Activities/Elements
CN48 – Overview: Confirmations
CN48N – Overview: Confirmations
CN49 – Overview: Relationships
CN49N – Overview: Relationships
CN50 – Overview: Capacity Requirements
CN50N – Overview: Capacity Requirements
CN51 – Overview: PRTs
CN51N – Overview: PRTs
CN52 – Overview: Components
CN52N – Overview: Components
CN53 – Overview: Milestones
CN53N – Overview: Milestones
CN54N – Overview: Sales Document
CN55N – Overview: Sales and Dist. Doc. Items
CN60 – Change Documents for Projects/Netw.
CN61 – Standard network
CN65 – Change documents order /network
CN70 – Overview: Batch variants
CN71 – Create versions
CN72 – Create Project Version
CN80 – Archiving project structures
CN81 – PS: Archiving project – preliminary
CN82 – PS: Archiving project structures
CN83 – PS: Archiving project – Info System
CN84 – PS: Archiving project – admin.
CN85 – PS: Delete operative structures
CN98 – Delete Standard Networks
CN99 – Archiving Standard Networks
CNB1 – Purchase requisitions for project
CNB2 – Purchase orders for project
CNC4 – Consistency checks for WBS
CNC5 – Consistency checks sales order/proj.
CNE1 – Project Progress (Individual Proc.)
CNE2 – Project Progress (Collective Proc.)
CNE5 – Progress Analysis
CNG1 – Netw./Hier.: Maintain frame types
CNG2 – Netw./Hier.: Maintain form def.
CNG3 – Netw./hier.: maintain color definit.
CNG4 – Netw./Hier.: Maintain graph. profile
CNG5 – Netw./Hier: Maintain options profile
CNG6 – Netw./hier.: Maintain node type
CNG7 – Netw./Hier.: Maintain link types
CNG8 – Netw./Hier.: Maintain field def.
CNG9 – Graph. Cust. Netw./Hierarchy Graph.
CNL1 – Create delivery information
CNL2 – Change delivery information
CNL3 – Display delivery information
CNMASS – Mass Changes in Project System
CNMASSPROT – Display log f. mass changes PS
CNMM – Project-Oriented Procurement
CNMT – Milestone Trend Analysis
CNN0 – Number Range for Library Network
CNN1 – Number range maint.: ROUTING_0
CNPAR – Partner Overview
CNPRG – Network Progress
CNR1 – Create Work Center
CNR2 – Change Work Center
CNR3 – Display Work Center
CNS0 – Create deleivry from project
CNS40 – Project Overview
CNS41 – Structure Overview
CNS42 – Overview: Project Definitions
CNS43 – Overview: WBS Elements
CNS44 – Overview: Planned Orders
CNS45 – Overview: Orders
CNS46 – Overview: Networks
CNS47 – Overview: Activities/Elements
CNS48 – Overview: Confirmations
CNS49 – Overview: Relationships
CNS50 – Overview: Capacity Requirements
CNS51 – Overview: PRTs
CNS52 – Overview: Components
CNS53 – Overview: Milestones
CNS54 – Overview: Sales Document
CNS55 – Overview: Sales and Dist. Doc. Items
CNS60 – Change Documents for Projects/Netw.
CNS71 – Create versions
CNS83 – PS: Archiving project – Info System
CNSE5 – Progress Analysis
CNVL – Variable Overviews
CNW1 – WWW: Confirmation
CNW4 – Project Documents
PS Configuration / Customization related
Transactions codes:
OP00 – Maintain Operation Control Key
OP01 – Customizing Routing/Work Center
OP03 – Factory Calendar C
OP04 – Word Processing
OP07 – Standard Text
OP08 – Standard Text
OP09 – Maintain Alternative Activity Desc.
OP10 – Maintain Person Responsible
OP11 – Maintain Period Pattern Key
OP12 – Maintain Location
OP13 – Maintain Screen Sequence
OP14 – Maintain Type of Std. Value Determin
OP15 – Production User Profile
OP16 – Maintain Period Pattern
OP17 – Formula Parameters
OP18 – Maintain Setup Group/Setup Group Cat
OP19 – Standard Value Key
OP20 – Maintain Setup Type Key
OP21 – Define Formula
OP22 – Maintain Wage Groups
OP23 – Maintain Location
OP24 – Maintain period dependent oper. val.
OP26 – Maintain suitability
OP28 – Maintain Perf. Efficiency Rate Key
OP30 – Maintain Move Time Matrix
OP31 – Maintain Time Segment (Per. Pattern)
OP32 – Maintain Capacity Category
OP34 – Maintain Work Center Planner Group
OP35 – Maintain Perf. Efficiency Rate Key
OP36 – Maintain Capacity Default Values
OP37 – Maintain Available Capacity Version
OP38 – Maintain Setup Type Key
OP39 – Maintain Graphics Profile
OP40 – Maintain Work Center Category
OP41 – Matchcode for work center
OP42 – Default work center
OP43 – Maintain Setup Group Categories
OP44 – Maintain Task List Usage
OP45 – Maintain Usage
OP46 – Maintain Task List Status
OP47 – Maintain PRT Usage
OP48 – Maintain Planner Group
OP49 – Matchcode for Routings/Ref. Op. Sets
OP4A – Maintain Shift Sequences
OP4B – Overview variant: Routing
OP4C – Overview variant: Ref. oper. set
OP4D – Overview variant: Rate routing
OP4E – Overview variant: Ref. rate routing
OP4F – Overview var.:Scheduling of routings
OP4G – Overview var.:Scheduling ref.op.set
OP4H – Overview var.:Scheduling of rate rtg
OP4I – Overview var.:Scheduling RefRateRtgs
OP50 – Assign Material Types
OP51 – Formula Parameters
OP52 – Formula Parameters
OP53 – Formula Parameters
OP54 – Define Formula
OP55 – Define Formula
OP56 – Define Formula
OP57 – Define Formula
OP58 – Maintain Default Value Profiles
OP59 – Formula Parameters
OP5A – Field Selection: Task List Overview
OP5B – Field Selection: Task List Header
OP5C – Field Selection: Task List Sequence
OP5D – Field Selection: Task List Details
OP5E – Field selection task list overview
OP5F – Field selection std network -> PRT
OP5H – Field sel. insp.plan characteristics
OP61 – Number range maintenance: ROUTING_3
OP62 – Number ranges for routings
OP63 – Number Ranges for Ref.Operation Sets
OP64 – Maintain Setup Group Key
OP65 – Formula Parameters
OP66 – Maintain Location Group
OP67 – Maintain Operation Control Key
OP68 – Maintain Move Time Matrix
OP69 – Maintain wage type
OP70 – Maintain PRT Control Key
OP71 – Maintain Wage Group
OP72 – PRT Control Key
OP73 – PRT Authorization Group
OP74 – Maintain PRT Group Key
OP76 – Define suitability
OP77 – Engineering Workbench for Task Lists
OP78 – Maintain Type of Std. Value Determin
OP7A – Customizing matchcode for PRTs
OP7B – Define Parameters
OP80 – Maintain PRT Status
OP82 – Define Formula
OP84 – Profiles: Default Values for Rtgs.
OP85 – Profiles: Default Values for QM
OP87 – Maintain Routing/Ref.Op.Set Usage
OP88 – Maintain Assignmt. of Task List Type
OP8A – Maintain operation value description
OP8B – Maintain standard value texts
OP8C – Record layout for background (APL)
OP8D – Data transfer APL
OP8E – Command file task lists Rel. 2.2A
OP8F – Maintain production scheduler
OP8H – Profiles: Default Values for Rtgs.
OP91 – Maintain Object Overview Version
OP95 – Assign Work Center Cat. to Applicatn
OP96 – Maintain Work Center Category
OP97 – Maintain Performance Efficiency Rate
OP98 – Maintain Validity of Perf.Effic.Rate
OPA0 – Status selection profiles
OPA1 – Maintain combination definitions
OPA2 – Define selection profile
OPA3 – Define option profile
OPA4 – Define list profile
OPA5 – Define graphics profile
OPA6 – Define overall profile
OPA7 – Define columns
OPA9 – Maintain selection profiles
OPB1 – Define list versions
OPB2 – Define distribution function
OPB3 – Specify distribution functions
OPB4 – Specify distribution strategies
OPB5 – Specify distribution key
OPC0 – Axis representation selection
OPC1 – Maintain axis representation
OPC2 – Curve representation selection
OPC3 – Maintain curve representation
OPC5 – Max. no. of data records
OPCD – Capacity category
OPCE – Capacity planner
OPCF – Time units
OPCG – Maintain Operation Control Key
OPCH – Maintain production scheduler
OPCI – Setup group key/category
OPCL – Scheduling type
OPCM – Standard value key
OPCN – Maintain move time matrix
OPCQ – Efficiency rate
OPCR – Formula parameters
OPCS – Define formula
OPCT – Strategies
OPCU – Strategy levels
OPCW – Planned order parameters
OPCX – Formula parameters
OPCY – Define formula
OPD0 – Resource planning overall profile
OPD1 – Resource planning selection profile
OPD2 – Capacity leveling – time profile
OPD3 – Resource planning evaluation profile
OPD4 – Resource planning period profile
OPD5 – Flow control definition
OPD6 – Flow control control table
OPD7 – Flow control statuses
OPD8 – Flow Control Actions
OPD9 – Flow Control Messages
OPDA – Transition matrix (setup matrix)
OPDB – Capacity Leveling Strategy Profile
OPDD – Factory calendar
OPDE – Resource planning control profile
OPDF – Define requirements grouping
OPDH – Capacity leveling – list profile
OPDJ – Define layout
OPDK – Define standard overview
OPDL – Cap. plan. detailed cap.list maint.
OPDM – Define detail list (leveling)
OPDQ – Profile for planning table (tab.)
OPDR – Define layout key
OPDT – Define detail list
OPDU – Maintain perf. efficiency rate key
OPDV – Com-file (Rel-Info/OLPK) KOP. Set´s
OPDW – Com-file (Rel-Info/OLPK) KOP. Set´s
OPE0 – Maintain Sort String
OPE1 – Maintain Value Type
OPE2 – Maintain Machine Type
OPE3 – Maintain Planner Group
OPE4 – Maintain Control Parameters
OPE5 – Maintain rounding categories
OPE6 – Maintain Rounding Category
OPE7 – Maintain overhead key
OPE8 – Maint. Roundg. and Add.Val.Key (Def)
OPE9 – Maintain User Profile
OPEA – User selection
OPEB – Automatic selection
OPEC – PP user fields
OPENPS – Download Activities to Palm Pilot
OPF0 – Maintain User
OPF1 – Authorizations for CAPP
OPFA – Field selection: Work center
OPFP – Configuring the Fixed Price Version
OPFR01 – RPUCORF0PBS : IMG Link
OPG0 – Profile for planning table
OPG1 – Chart sequence – selection
OPG2 – Line representation
OPG3 – Scale time axis
OPG4 – Time scale profile
OPG5 – Graphic obj.type sel./repr.profile
OPG6 – Transition matrix setup fam.key
OPG7 – Line display selection
OPG9 – Graphical object type/obj.represent.
OPGD – Ref. Oper. Set-All Task Lists (PP)
OPGE – Ref. Oper. Set – Rate Routings (PP)
OPGF – Work Center – All Task Lists (PP)
OPGG – Work Center – Rate Routings (PP)
OPGH – Document PRT – All Task Lists
OPGI – Equipment PRT – All Task Lists
OPGJ – Material PRT – All Task Lists
OPGK – Misc. PRT – All Task Lists
OPGL – Resource – Master Recipes (PI)
OPGM – Process Instr. Cat. – Master Recipe
OPGN – Document PRT – Maintenance Task List
OPGO – Equipment PRT-Maintenance Task Lists
OPGP – Material PRT – Maintenance Task List
OPGQ – Misc. PRT – Maintenance Task Lists
OPGR – Work Center – Standard Network (PS)
OPGS – Document PRT – Standard Network (PS)
OPGT – Equipment PRT – Standard Network(PS)
OPGU – Material PRT – Standard Network (PS)
OPGV – Misc. PRT – Standard Network (PS)
OPH1 – CO Cash Bgt Mgmt: Delete Actual Data
OPH2 – PS Cash Management: Delete Plan Data
OPH3 – CO Cash Bgt Mgmt: Delete Master Data
OPH4 – CO Cash Bgt Mgmt: MM Data Transfer
OPH5 – CO CBM: Successive FI Data Transfer
OPH6 – CO CBM: Take Over FI Completely
OPH7 – CO-CBM: Take Over All Data
OPI1 – Maintain Value Categories
OPI2 – Value Categories for Cost Elements
OPI3 – Update Control: File RPSCO
OPI4 – Commitment Item Value Categories
OPI5 – Value Categories for Stag.Key Figs
OPI6 – Activate CO Cash Budget Management
OPI8 – Display Value Category
OPIA – Interest Profile for Projects
OPIB – Maintain Interest Profile
OPIC – Intrst Relevance: Cost Els/Cmmt Itms
OPID – Proj.Int Calc: Account Determination
OPIE – Interest Indicator
OPIF – View Maintenance:Compound Int.Cont.
OPIG – View Maint.: Compound Int. Periods
OPIH – Interest Scale, General Conditions
OPIN – Number range maintnce: VHU_PINST
OPJ2 – Production order stock determination
OPJ4 – Schedule batch function request
OPJ6 – Maintain Status Profiles
OPJ7 – Maintain Routing Usage
OPJ8 – Maintain Operation Control Key
OPJ9 – Maintain prod. scheduler group
OPJA – Maintain setup group/group category
OPJB – Specify system messages
OPJC – Maintain Wage Groups
OPJD – Item Categories
OPJE – User Selection
OPJF – Automatic Selection
OPJG – Maintain Default Values
OPJH – Order types production order
OPJI – BOM Usage Priorities
OPJJ – Maintain Scope of Check
OPJK – Maintain Control
OPJL – Maintain Checking Rule
OPJM – Application-Specific Criteria
OPJN – Maintain Scheduling Type
OPJO – C MM-BD units of measurement
OPJP – Maint. acct.assgnm.types for orders
OPJQ – Standard Value Key
OPJR – Maintain move time matrix
OPJS – PP: Maintain reduction strategies
OPJT – Maintain Strategy Levels
OPJU – Production order control parameters
OPJV – Maintain Capacity Category
OPJW – Maintain Capa.Planr.Grp for WrkCentr
OPJX – Factory Calendar C
OPJY – Maintain perf. efficiency rate key
OPJZ – Maintain Release Periods
OPK0 – Confirmation Parameters PP
OPK0T – Confirmation Parameters
OPK1 – Confirmation Parameters PP-PI
OPK1T – Confirmation Parameters
OPK2 – Formula Parameters
OPK3 – Define Formula
OPK4 – Confirmation Parameters
OPK5 – Maintain variances
OPK6 – List Layout
OPK7 – Accessing Customizing PDC transfer
OPK8 – Maintain print control prod. orders
OPK9 – Maintain Goods Receipt Valuation
OPKA – Maintain Movement Types
OPKB – Control parallel confirmation
OPKC – Control confirmation process chain
OPKD – Control confirmation process chain
OPKE – Screen Sequence for Components
OPKF – Control parallel confirmation
OPKG – Maintain Messages
OPKH – Maintain Breakpoints
OPKI – Maintain Collective Confirmation
OPKJ – Maintain PRT Control Key
OPKK – Standard Text
OPKL – Formula Parameters
OPKM – Define Formula
OPKN – Overview variant production control
OPKO – Command File for Production Orders
OPKP – Shop floor control profile
OPKQ – Customizing: Matchcode for Proc.Ord.
OPKR – Print flag
OPKS – Maintain Origins for CO Object
OPKT – Initial Screen: Settlement Structure
OPKU – Maintain Collective Confirmation
OPKV – Print Flag
OPKW – Print shop papers
OPKX – Deletion Flag/Indicator
OPKZ – Customizing Matchcode for ProdOrder
OPL1 – Costing Variants: PP Prod. Order
OPL2 – Maintain trigger point group
OPL3 – Trigger point usage
OPL4 – Profile for missing parts list
OPL5 – Order type LIS parameters
OPL6 – Profile for documented goods mvmts
OPL7 – Order change management profile
OPL8 – Order type parameters: Overview
OPL9 – Parameters for order change mgmt
OPLA – Conditions: V_T682F for H CO
OPLB – CondTab: Create (batch, prod.)
OPLC – CondTab: Change (batchs, prod.)
OPLD – CondTab: Display (batches, prod.)
OPLE – Strategy types: Batch determ. (prod)
OPLF – Access: Maintain batch determ.(prod)
OPLG – Batch determ.: Procedure for prod.
OPLH – Overview variant – production orders
OPLI – Background job for goods movements
OPLJ – Job “Fast entry confirmation”
OPLK – Overall profile for order prog. rep.
OPLL – Order progress: Displayed fields
OPLM – Order progress: Displayed fields
OPLO – maintain selection profile
OPLP – Job “Convert planned order”
OPLQ – maintain filter for control keys
OPLR – Maintain filter for capacity version
OPLS – Parallel processing control
OPLT – Target System for Data Transfer
OPLV – Maintain Filter for Task List Usage
OPLW – Maintain Filter for Task List Status
OPLX – Maintain Filter for BOM Usage
OPLY – Maintain Filter for BOM Status
OPLZ – Maintain POI Planned Order Selection
OPM0 – Maintain profile – field selection
OPM1 – Costing Variants – Production Order
OPM2 – Maintain Detail Screen Control Oper.
OPM3 – Maintain Detail Scrn Control Header
OPMF – Field Selection – BOM Transfer
OPMI – Import models activities
OPMJ – Determine progress values
OPN0 – Master Recipe Profile
OPN1 – Maintain Profiles for Master Recipes
OPN2 – Valuation Variants – Prod. Order
OPN3 – Overv.Var.: Master Recipe Scheduling
OPN5 – Field Seln: Std Network Overview
OPN6 – Field Selection Standard Network Hdr
OPN7 – Field Sel.:Std Ntwk Activity Detail
OPN8 – Field Sel.:Std.Ntwk Comp.Overview
OPN9 – Field Sel. Std Ntwk Comp.Detail
OPO1 – Create Cost Element Planning Layout
OPO2 – Change Cost Element Planning Layout
OPO3 – Display Cost Element Planning Layout
OPO4 – Create Stat. KF Planning Layout
OPO5 – Change Stat. KF Planning Layout
OPO6 – Display Stat. KF Planning Layout
OPO7 – View Maintenance V_TCJ41_7
OPO8 – View Maintenance V_TCJ41_8
OPO9 – View Maintenance V_TCJ41_9
OPOA – View Maintenance V_T003O_N0
OPOB – View Maintenance V_T003O_N1
OPOC – View Maintenance V_T399X_N0
OPOD – View Maintenance V_T399X_N1
OPOE – View Maintenance T_T399X_N2
OPP1 – Customizing MRP
OPP2 – MPS
OPP3 – Customizing Repetitive Manufacturing
OPP5 – List Profile Component List
OPPA – PP/MRP Customizing Explosion
OPPB – Direct Procurement
OPPC – Period Grouping
OPPD – Customizing Planning Time Fence
OPPE – Conversion Plnnd Order -> Prod.Order
OPPE01 – General iPPE Customizing
OPPE02 – Define iPPE Node Type
OPPE03 – Define iPPE Variant Types
OPPE04 – Define iPPE Alternative Types
OPPE05 – Define iPPE Relationship Types
OPPE06 – Customer-Spec. Model Assgts (iPPE)
OPPE07 – Time Analysis: Partner Products iPPE
OPPE11 – Profiles: iPPE WB Professional
OPPE12 – Tabs: iPPE Workbench Professional
OPPE13 – User Assgmt: iPPE WB Professional
OPPE14 – Define Reports for iPPE WB Prof.
OPPE15 – Define Interface for iPPE Workbench
OPPE20 – Profile Maintenance iPPE PS
OPPEACT01 – Define Std Val. Determin. Type
OPPEACT02 – Object Dependency in Process Struct.
OPPECHK01 – Customizing: Consistency Check
OPPEDOK Documentation
OPPELUI01 – Profile Definition: iPPE WB Express
OPPELUI02 – User Assignment: iPPE WB Express
OPPERES01 – Customizing for Production Resources
OPPESCMPV – Object Dependent Status Management
OPPESTATUS – Cross-Application Status Management
OPPF – Customizing for Order Report
OPPH – Customizing Purchase Req. Conversion
OPPI – Available Stock
OPPJ – MRP Checking Rule
OPPK – Hierarchy Element
OPPL – MRP
OPPM – Evaluation Profiles
OPPN – Layout
OPPO – Hierarchy Element
OPPP – Customizing Direct Procurement
OPPQ – C M MRP Plant Parameters for MRP
OPPR – C M MRP MRP Group
OPPS – Strategy
OPPT – Strategy Group
OPPU – Strategy Group for MRP Group
OPPZ – MRP Group
OPR1 – Area of Responsibility <-> Message
OPR3 – Definition of Breakpoints
OPR4_ACT – Multilevel Actual Settlement
OPR4_CK Material Cost Estimate
OPR4_CKMC – Mass Costing – Sales Documents
OPR4_CKML – Closing and Calc. of Periodic Price
OPR4_CKPF – Price Update
OPR4_FCO – Collective Processing: Variances
OPR4_KKA – WIP Calculation
OPR4_KKP – Repetitive Mfg and Process Mfg
OPR4_KKS – Collective Processing: Variances
OPR4_KKS1 – Individual Processing: Variances
OPR4_PPCO – Production Order: Cost Calculation
OPR5 – Definition of Error Mgmt IDs (SAP)
OPR6 – Definition of Object IDs (SAP)
OPR7 – Def. of Areas of Responsibility
OPR8 – Def. of Minimum Message Types (SAP)
OPR9 – Def. of Reference Objects (SAP)
OPRCMFE User-Defined Messages
OPRF – Maintain Quotation Prefixes
OPS – Customizing for Project System
OPS0 – Maintain print control for networks
OPS1 – Maintain User Fields
OPS2 – Maintain Relationship Texts
OPS3 – Maintain PS Text Types
OPS4 – maintain simulation profile
OPS5 – Maintain Standard Network Profile
OPS6 – Maintain Project Manager
OPS7 – Maintain Applicant
OPS8 – Materialflow network
OPS9 – Budget Management Profile
OPSA – Maintain Project Profile
OPSB – Cost Planning Profile
OPSC – Create network types
OPSCAS – Command File Payments (PS)
OPSCOS – Command File Costs (PS)
OPSD – Maintain Profile for Report Lines
OPSE – Maintain Report Groups
OPSF – Maintain Report Variations
OPSG – Order change management profile
OPSH – Maintain ctrl. key for activity (PS)
OPSI – Edit PS validation rules
OPSINS – Command File Info System (PS-F)
OPSJ – Maintain Project Coding
OPSK – Maintain Special Characters
OPSL – Project Info System Overview Maint.
OPSM – Maintain Overall Profile PS InfoSys
OPSN – Edit PS substitution rules
OPSO – Maintain Project Types
OPSP – Capacity availability check
OPSPAR1 Maintain Partner Functions
OPSPAR2 Define Lang.-Dep.Partner Functions
OPSPAR3 WBS Partner Profile
OPSQ – Intervals for Cost/Revenue Types
OPSR – Maintain milestones
OPSREV – Command File Revenues (PS)
OPSS – Maintain milestones
OPST – Network Confirmation Parameters
OPSU – Maintain Activity Control Key
OPSV – Cost object ind.
OPSW – Info System Profile
OPSX – PS: Reset “Budgeted” Status
OPT1 – Maintain PS Transaction Types
OPT2 – Matchcode for project definition
OPT3 – Matchcode for WBS elements
OPT4 – Matchcode for standard network
OPT5 – Customizing matchcode for network
OPT6 – Maintain std. milestone group
OPT7 – Project planning board profile
OPT8 – Maintain hierarchy graphic / dates
OPT9 – Network parameters for PS-SD
OPTA – Command file for PS -> FI area
OPTB – Command file for WBS
OPTC – Command file for network
OPTD – Command file for standard network
OPTE – Command file for PS info system
OPTF – Command file for PS graphic
OPTG – Maintain PS Info Summztn Criteria
OPTH – PS info system maintenance
OPTI – Maintain Progrss Analysis Overview
OPTJ – Maintain PS Info Unit Conversion
OPTK – Exclude Cost Elems from Avlbty Cntrl
OPTL – Maintain PS Info Comparison Criteria
OPTM – Fincl Budgeting Profile for Projects
OPTN – Maintain priorities
OPTO – Change costing variants
OPTP – Sub-network parameters
OPTQ – Maintain WBS scheduling parameters
OPTR – Strategies for settlement rules
OPTS – Maintain project version profile
OPTT – Maint. acct.assgnm.types for orders
OPTU – Maint. PS Info System field settings
OPTV – Maint. PS Info System sort criteria
OPTW – Maint.PS Info System group. criteria
OPTX – Maint. PS Info System database set.
OPTY – Capacity leveling – Time profile/PS
OPTZ – Matchcode for standard WBS elements
OPU0 – Matchcode for standard project def.
OPU3 – Production order control parameters
OPU4 – Maintain Capacity Planning (SOP)
OPU5 – Parameter long term planning PlndOrd
OPU6 – Production order control parameters
OPU7 – Control parameters plant maintenance
OPU8 – Overview Var.: Header Line Info Sys.
OPU9 – Overview Variant: Item Line
OPUA – Field selection: Network: Header
OPUB – Field selection: Network: Overview
OPUC – Field selection: Network: Details
OPUD – Field selection:Network confirmation
OPUH – Field sel: Std. project definition
OPUI – Field selection: Std. WBS elements
OPUJ – Field selection: Project definition
OPUK – Field selection: WBS element
OPUL – PS: Maintain reduction strategies
OPUM – Maintain Subprojects
OPUN – Capacity overviews
OPUO – Project schedule overviews
OPUP – Subnetwork schedule overview
OPUQ – Overall network scheduling overview
OPUR – Info System: Structure overview
OPUS – Maintain Version Number Entry Mask
OPUT – Maintain overview variants
OPUU – Maintain Network Profile
OPUV – Network Type Parameters
OPUW – Standard Network Status
OPUX – Maintain overview variants std netwk
OPUY – Overview var.:Std.ntwrk scheduling
OPUZ – Control parameters plant maintenance
OPVC – Convert Avlability Cntrl Tol.Limits
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