PS cycle

[pratap_jk]

Hi Experts,

Plz give some idea about PS flow and cycle, if possible add transactions codes too.

I was new to this module.

Regards

Pratap

[Former Member]

Hi Pratap

Ramesh is rightly said most used Transaction Code in PS Module is CJ20N - Project Builder

Cycle may involve following Transaction Code:

1. CJ01 - Create Project Definition

2. CJ02 - Create Work Breadown Structure (WBS)

3. CJ30 - Budget Allocation to WBS/Project

4. CJ32 - Budget Release

5. FMDERIVER - To map WBS=FC and FC=Profit Center

6. CN21 - Create Network

7. CN33 - BOM Transfer (For Purchase Requision and Reservation)

8. CN24 - Network Confirmation

9. CN41N - Project Structure Overview

Thanks,

Swapnil Kharul

[Former Member]

hi,

PS is all about monitoring projects throughout its lifecycle. Basically it starts with creation of Project definition (along with WBS element, Networks and Activities). During the duration of the project monitoring of schedules, planned and actual costs, revenues, budget, materials, services, work, progress etc.. is done until project close.

The "heart and soul" tcode of PS module is CJ20N or Project Builder. this is the mostly used transaction code and it includes most of the maintenance functions.

Other transactions are CJ30 (original budget), CNMM (Project Oriented Procurement), CNPAWB (Progress Workbench) to name a few

Mostly the transactions of PS begin in CJ or CN..

See also link:

http://help.sap.com/saphelp_erp60_sp/helpdata/en/04/926eae46f311d189470000e829fbbd/frameset.htm

Regards