Listed below are SAP standard transaction codes in in Project System (under Financials area):

Planning

• CJ40 – Change Overall values – Cost in WBS
• CJ41 – Display Overall values – Cost in WBS
• KP04 – Set Planner Profile – Cost in WBS
• CJR2 – Change Cost and Activity Inputs – Cost in WBS
• CJR3 – Display Cost and Activity Inputs – Cost in WBS
• KKE1 – Create Base Planning Object – Cost in WBS
• KKE2 – Change Base Planning Object – Cost in WBS
• KKE3 – Display Base Planning Object – Cost in WBS
• KSWB – Periodic Transfers – Cost in WBS
• CJ42 – Change Revenues in WBS
• CJ43 – Display Revenues in WBS
• CJ48 – Change Payment in WBS
• CJ49 – Display Payment in WBS
• CJ9K – Network Costing
• DP81 – Sales Pricing
• DP82 – Sales Pricing for Project
• CJ9BS – Copy WBS Plan to Plan (Indiv.)
• CJ9CS – Copy WBS Actual to Plan (Indiv.)
• CJ9FS – Copy Project Costing (Indiv.)
• CJ9C – Copy WBS Actual to Plan (Collective)
• CJ9B – Copy WBS Plan to Plan (Collective)
• CJ9F – Copy Project Costing (Collective)
• CPUK – Individual Processing – Template Allocation
• CPUL – Collective Processing – Template Allocation
• CJ46 – Individual Processing – Overhead
• CJ47 – Collective Processing – Overhead
• CJZ3 – Individual Processing – Interest Calculation
• CJZ5 – Collective Processing – Interest Calculation
• KKA0P – Change Cutoff Period – Result Analysis
• KKG0P – Display Cutoff Period – Result Analysis
• CJC2 – Plan Status Changes
• KKA2P – Individual Processing
• KKAJP – Collective Processing
• KKA8P – Delete Data
• CJ9E – Individual Processing – Settlement
• CJ9G – Collective Processing – Settlement
• S_ALR_87004530 – Create Selection Variant for Collective Processing
• S_ALR_87005459 – Define Percentage Surcharge
• S_ALR_87005456 – Define Quantity-Based Overhead Rate
• CJS2 – Change (WBS Element) – Statistical Key Figures
• CJS3 – Display (WBS element) – Statistical Key Figures
• CJK2 – Change (Network) – Statistical Key Figures
• CJK3 – Display (Network) – Statistical Key Figures
• CJF1 – Create – Trasfer Price Agreement
• CJF2 – Change Individuallly – Transfer Price Agreement
• CJF4 – Change Using List – Transfer Price Agreement
• CJF3 – Display – Transfer Price Agreement

Budgeting

• CJ30 – Change Original Budget
• CJ31 – Display Original Budget
• CJ37 – In Project – Supplement Budget
• CJ36 – To Project – Supplement Budget
• CJ38 – In Project – Return Budget
• CJ35 – From Project – Return Budget
• CJ34 – Transfer Budget
• CJ32 – Change – Release Budget
• CJ33 – Display – Release Budget
• CJ3A – Change – Document Budget
• CJ3B – Display – Document Budget
• CJBV – Activate Availability Control
• CJBW – Deactivate Availability Control
• OPSX – Reset Status BUDG
• IMCOC3 – Plan/Budget Consistency Check for Projects
• IMCCP3 – Transfer Plan to Project Budget
• IMCBR3 – Mass Release of Budget for Projects
• IMCRC3 – Currency Recalculation of Plan/Budget for Projects

Actual Postings

• KB11N – Enter Manual Reposting of Cost
• KB13N – Display Manual Reposting of Cost
• KB14N – Cancel Manual Reposting of Cost
• KB41N – Enter Manual Reposting of Revenues
• KB43N – Display Manual Reposting of Revenues
• KB44N – Cancel Manual Reposting of Revenues
• KB61 – Enter Repost Line Items
• KB63 – Display Repost Line Items
• KB64 – Cancel Repost Line Items
• KB21N – Enter Activity Allocation
• KB23N – Display Activity Allocation
• KB24N – Cancel Activity Allocation
• KB65 – Enter Activity Allocation Reposting
• KB66 – Display Activity Allocation Reposting
• KB67 – Cancel/reverse Activity Allocation Reposting
• KB15N – Enter Manual Cost Allocation
• KB16N – Display Manual Cost Allocation
• KB17N – Cancel/reverse Manual Cost Allocation
• FMWA – Enter Transfer Payment
• FMWC – Display Transfer Payment
• KB31N – Enter Statistical Key Figures
• KB33N – Display Statistical Key Figures
• KB34N – Cancel Statistical Key Figures
• BATCHMAN – Transfer of External Data
• FMZ1 – Create Funds Commitment
• FMZ2 – Change Funds Commitment
• FMZ3 – Display Funds Commitment
• FMZ6 – Reduce Funds Commitment
• CJG1 – Enter Individually Transfer Price Allocation
• CJG4 – Enter Using List Transfer Price Allocation
• CJG3 – Display Transfer Price Allocation
• CJG5 – Cancel/reverse Transfer Price Allocation
• SCMA – Schedule Manager
• WLMPS – Worklist Monitor

Period-end Closing

• CJB2 – Individual Processing – Settlement Rule
• CJB1 – Collective Processing – Settlement Rule
• KOSRLIST_PR – List – Settlement Rule
• PSW5 – Periodic Transfers
• CPTK – Individual Processing – Template Allocation
• CPTL – Collective Processing – Template Allocation
• CJN1 – Individual Processing – Revaluation at Actual Price
• CJN2 – Collective Processing – Revaluation at Actual Price
• CJO8 – Commitments: Individual Processing – Applied Overhead
• CJO9 – Commitments: Collective Processing – Applied Overhead
• CJ44 – Individual Processing, Actual – Applied Overhead
• CJ45 – Collective Processing, Actual – Applied Overhead
• CJFN – Payment Transfer
• CJZ2 – Individual Processing – Interest Calculation
• CJZ1 – Collective Processing – Interest Calculation
• CJ9L – Individual Processing – Cost Forecast
• CJ9M – Collective Processing – Cost Forecast
• KKA0 – Change Cutoff Period – Result Analysis
• KKG0 – Display Cutoff Period – Result Analysis
• CJC1 – Check Validity Date for Status – Manual Entries, Result Analysis
• KKG2 – Enter Cost of Sales Manually – Result Analysis
• KKA2 – Individual Processing – Result Analysis
• KKAJ – Collective Processing – Result Analysis
• KKAL – Display Log – Result Analysis
• KKAN – Delete Log – Result Analysis
• KKAE – Display Worklist – Result Analysis
• KKAF – Delete Worklist – Result Analysis
• KKA5 – Transfer Legacy Data – Result Analysis
• KKA8 – Delete data – Result Analysis
• CJA2 – Individual Processing – Incoming Orders
• CJA1 – Collective Processing – Incoming Orders
• CJ88 – Individual Processing – Settlement
• CJ8G – Collective Processing – Settlement
• CJIC – Line Item Apportionment – Settlement
• DIS01 – Cost Distribution Processing
• DIS05 – Cost Distribution Overview
• S_ALR_87004530 – Create Selection Variant for Collective Processing
• S_ALR_87005496 – Specify Reposting Cycle
• S_ALR_87007996 – Maintain Templates
• S_ALR_87005456 – Define Quantity-Based Overhead Rate
• S_ALR_87005459 – Define Percentage Surcharge
• S_ALR_87004526 – Define Interest Rates

Year-end Closing

• OKG1 – Define Capitalization Percentages
• CJCF – Carry Forward Commitment
• CJCO – Budget Carryforward

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