PS_Transaction_Codes_ERP_System

 

UPPTCL ERP Implementation Project

List of Transaction Codes (T-Codes) 

Project System

Version 0.1

Contents

1. Project System (PS) 4

1.1 T-code – PS – Transactions 4

1.1.1 Project Structures transaction codes 4

1.1.2 Work Center Transaction Codes 4

1.1.3 Documents Center Transaction Codes 4

1.1.4 Planning Transaction codes 4

1.1.5 Project Budgeting Transaction codes 4

1.1.6 Confirmations Transaction codes 5

1.1.7 Period End Closing Transaction codes 5

1.2 T-code – PS – Reports 5

1.2.1 Structure Reporting Transaction codes 5

1.2.2 Line-item Reports Transaction codes 5

1.2.3 Financial Reporting Transaction codes 5

1.2.4 Project Procurement Reports Transaction codes 6

1.2.5 Custom Progress Reports Transaction codes 6

1.3 T-code – PS – Print 6

1. Project System (PS)

Project System module coves Project Initiation, Planning and Closer. The transaction codes required to execute the main processes in ERP system are placed in subsequent sections:

1. T-code – PS – Transactions

These are the T-codes used for various type of transactions in Project System Module for creation of Project WBS & Estimate along with capitalization.

1. Project Structures transaction codes

Sr. No.	Activity	Transaction Code (T-Code)
1	Project Definition Creation	ZPS_PROJECT
2	Project Builder	CJ20N
3	Create, Change, Display Project	CJ01, CJ02, CJ03
4	Create, Change, Display WBS Element	CJ11, CJ12, CJ13
5	Create, Change, Display Network	CN21, CN22, CN23

2. Work Center Transaction Codes

Sr. No.	Activity	Transaction Code (T-Code)
1	Work Centre Create, Change, Display Master Record	CNR1, CNR2, CNR3

3. Planning Transaction codes

Sr. No.	Activity	Transaction Code (T-Code)
1	Change, Display Cost Planning	CJ40, CJ41

4. Project Budgeting Transaction codes

Sr. No.	Activity	Transaction Code (T-Code)
1	Create, Display Original Budget	CJ30, CJ31
2	Budget Release	CJ32
3	Post Budget Supplement	CJ36
4	Change Budget Supplement	CJ37
5	Post Budget Return	CJ35
6	Change Budget return	CJ38

5. Confirmations Transaction codes

Sr. No.	Activity	Transaction Code (T-Code)
1	Create, Display, Cancel network confirmation	CN25, CN28, CN29
2	Collective Confirmation Processing	CN27

6. Period End Closing Transaction codes

Sr. No.	Activity	Transaction Code (T-Code)
1	Actual Settlement (Project, WBS Element, Network)	CJ88

2. T-code – PS – Reports

These are the T-codes used to see various type of reports available for Project system module.

1. Structure Reporting Transaction codes

Sr. No.	Activity	Transaction Code (T-Code)
1	Project Structure Overview	CN41, CN41N
2	Confirmations	CN48

2. Line-item Reports Transaction codes

Sr. No.	Activity	Transaction Code (T-Code)
1	Actual Costs/Revenues	CJI3
2	Planned Costs/Revenues	CJI4
3	Commitments	CJI5
4	Budget	CJI8

3. Financial Reporting Transaction codes

Sr. No.	Activity	Transaction Code (T-Code)
1	Costs/Revenues/Expenditures/Receipts	S_ALR_87013531
2	Budget/Actual/Commitment/Rem Plan/Assigned (Budget related)	S_ALR_87013558
3	List of Origins of Asset Charges	S_ALR_87012058
4	Capitalization and CAPEX Report	ZPS_CAP
5	Display Budget Documents	CJ3B

4. Project Procurement Reports Transaction codes

Sr. No.	Activity	Transaction Code (T-Code)
1	Project Oriented Procurement	CNMM
2	Purchase requisitions for Project	ME5J
3	Purchase Orders for Project	ME2J

5. Custom Progress Reports Transaction codes

Sr. No.	Activity	Transaction Code (T-Code)
1	Detailed Progress Report	ZPS_DPR
2	Monthly Progress Report	ZPS_MPRR
3	Substation/Transmission Line Progress Report	ZPS_SSTL
4	SMS and Email for work status	ZPS001

3. T-code – PS – Print

This T-code is used to print created in ERP system.

Sr. No.	Document Type Name	Document Type Code
1	Print of Final Taking Over Document	ZPS_FTOD  (Run PDF! Code to view & save the report in PDF format)