SAP TRANSACTION CODES
T-Code
Description
Module
CN48N
Overview Confirmations
PS
CN49N
Overview: Relationships
PS
CN50N
Overview: Capacity Requirements
PS
CN51N
Overview: PRTs
PS
CN52N
Overview: Components
PS
CN53N
Overview: Milestones
PS
CN54N
Overview: Sales Document
PS
CN55N
Overview: Sales and Dist. Doc. Items
PS
CN60
Change Documents for Projects/Netw.
PS
CN61
Display Change Documents: Library Network
PS
CN65
Display Change Document: Network
PS
CN71
Project Info System: Save Project Version Initial Screen PS
CN72
Create Project Version
CN85
Operative Project Structures / Delete without Archiving PS
CN98
Delete Standard Networks Without Archiving
PS
CNB1
List Display of Purchase Requisitions for Project
PS
CNB2
Purchasing Documents per Project
PS
CNC4
Master Data Reconciliation Report: Consistency Within Project Struct.
PS
CNC5
Master Reconciliation Report: Consistency Sales Order/ PS Project
CNE1
Project Progress (Individual Processing)
PS
CNE2
Project Progress (Collective Processing)
PS
CNE5
Project Info System: Progress Analysis Initial Screen
PS
CNL1
Create Delivery Info
PS
CNL2
Change Delivery Info
PS
CNL3
Display Delivery Info
PS
CNMASS
Mass Changes in the Project System
PS
CNMM
Project-Oriented Procurement
PS
CNPRG
Progress Report: Network Activities
PS
CNR1
Create Work Center
PS
CNR2
Change Work Center
PS
PS
190