Project System

Object

Description

Type

C_AFKO_ACT C_AFRU_APL C_AFKO_DIS C_CSCR_ACT C_VERS_ACT C_AFVG_TYP C_PROJ_ADM C_PRPS_KOK C_PROJ_KOK C_PRPS_KST C_MLST_BGR C_PRPS_USR C_RESB_TRM C_PLKO_PLG C_PRPS_PRC C_PROJ_PRC C_PRPS_VNR C_PROJ_VNR C_PRPS_ART C_SIMU_BGR C_PSTX_ART C_PROJ_TCD C_AFVG_USR C_AFVG_APL C_PROG_TR C_PROMAN C_VA02_CHK C_DIP_STDV

Activities on network header level Confirmation: Authorization for actual work center Network: MRP Group (Plant) and Transaction Type PS: Activities for Flexible Detail Display PS: Activities for Project Versions PS: Activity types for network act. and activity elements PS: Administration Authorization for specific reports PS: Controlling Area Authorization for WBS elements PS: Controlling Area for Project Definition PS: Cost Center Authorization for WBS elements PS: Milestones (Authorization Group) PS: Model for User Field Authorization for WBS elements PS: Monitoring Dates for Components PS: Planner Groups for Standard Networks PS: Profit Center Authorization for WBS elements PS: Profit center for project definition PS: Project Manager Authorization for WBS elements PS: Project Manager for Project Definition PS: Project type authorization for WBS elements PS: Simulation (Authorization Group) PS: Text Type Authorization for PS Texts PS: Transaction-Specific Authorizations in Project System PS: User fields network activity. Activ. element model auth. PS: Work Center for Network Activities and Activity Elements Progress Tracking for Components Project-Oriented Procurement Special authorization check for VA02 usability Standard Variants in Dynamic Item Processor

Authorization Object Authorization Object Authorization Object Authorization Object Authorization Object Authorization Object Authorization Object Authorization Object Authorization Object Authorization Object Authorization Object Authorization Object Authorization Object Authorization Object Authorization Object Authorization Object Authorization Object Authorization Object Authorization Object Authorization Object Authorization Object Authorization Object Authorization Object Authorization Object Authorization Object Authorization Object Authorization Object Authorization Object

SL. No. Description 1 Line Item Reports

Technical name SAP_PS_REP_LINE_ITEM

Reports on Revenues and Earnings

SAP_PS_REP_REVENUES

Progress Determination

SAP_PS_PROGRESS

Overall CO Planning for Projects

SAP_PS_OVERALL_CO_PLAN_PROJ

Progress Information System

SAP_PS_REP_PROGRESS

Materials Information System

SAP_PS_REP_MATERIAL

Structure Information System

SAP_PS_REP_STRUCT

Information System Tools

SAP_PS_REP_TOOLS

Actual Payments in Projects

SAP_PS_PAYMENTS_PLAN

10

Project Year-End Closing

SAP_PS_PROJ_YEAREND

11

Cost Reports

SAP_PS_REP_COSTS

12

Mass Changes

SAP_PS_MASS_CHANGE

13

Materials in Projects

SAP_PS_MATERIAL

14

Displaying Materials in Projects

SAP_PS_MATERIAL_DISPL

15

Project Funds Commitments

SAP_PS_FUNDS_COMMITMENT

16

Project Period-End Closing: Individual Processing

SAP_PS_PEREND_PROJ_IND

17

Period-End Closing: Collective Processing

SAP_PS_PEREND_PROJ_COLL

18

Project Periodic CO Planning

SAP_PS_PER_CO_PLAN_PROJ

19

Planned Payments

SAP_PS_PAYMENTS_PLAN

20

Project Budgeting

SAP_PS_BUDGET_PROJ

21

Maintaining and Displaying Project Structures

SAP_PS_STRUCT

22

Display Project Structures

SAP_PS_STRUCT_DISPL

23

Confirmations

SAP_PS_CONFIRM

24

Maintaining Work Center Master Data

SAP_PS_BASIC_WRKPL

25

Displaying Work Center Master Data

SAP_PS_BASIC_WRKPL_DISPL

26

Displaying Standard Structures

SAP_PS_STD_STRUCT_DISPL

27

Maintaining Standard Structures

SAP_PS_STD_STRUCT

28

Maintaining Dates in Projects

SAP_PS_DATES

29

Displaying Dates in Projects

SAP_PS_DATES_DISPLAY

30 31

Monitoring Dates for Materials Actual Transfer Prices

SAP_PS_MONITOR_MAT_DATES SAP_PS_TRANSFER_PRICE_ACTUAL

32

Planned Transfer Prices

SAP_PS_TRANSFER_PRICE_PLAN

33

Summarized Cost Reports

SAP_PS_REP_COST_SUMMARIZ

34 35

Calculating the Sales Price Payment Reports

SAP_PS_SALES_PRICING SAP_PS_REP_PAYMENTS

36

Payment Transfer for Project Period-End Closing

SAP_PS_PEREND_PROJ_PAYMENT

Transaction CJI3 CJI5 CJI4 CJIB CJIA CJI9 CJIC CJID S_ALR_87013562 S_ALR_87013563 S_ALR_87013564 S_ALR_87013566 S_ALR_87013567 S_ALR_87013568 S_ALR_87013569 S_ALR_87013570 S_ALR_87013571 S_ALR_87013572 CNE1 CNE2 CJ40 CJ41 CJ42 CJ43 CJ9K CJ9FS CNE5 S_ALR_87015124 S_ALR_87015124 CNMT S_ALR_87015076 MD04 CO24 MD09 MD4C MB25 S_ALR_870156067 ME3K MBBS ME5J ME5K ME2J ME2K

Description Actual Costs/Revenues Commitments Planned Costs/Revenues Budget Actual Payments/Payment Commitments Hierarchical Cost/Revenue Planning Display Project Settlement Line Items Display Project Settlement Line Items Annual Overview Structure Plan/Actual/Variance Actual Contribution Margin Quotation/Order/Plan/Actual Project Result Incoming Orders/Orders on Hand Actual/Plan/Absolute Variance/% Variance % Actual - Plan- Comparison per Period Project Result Progress Determination: Individual Processing Progress Determination: Collective Processing Change Overall Costs in the WBS Display Overall Costs in the WBS Change Revenues in the WBS Display Revenues in the WBS Network Costing Copy Planning Progress Analysis: Structure Overview Progress Analysis: Project Hierarchy Progress Analysis: Detail Milestone Trend Analysis Material Components Requirements/Inventory Missing Parts Pegged Requirements Order Report Reservations Planned Orders Outline Agreements Valuated Project Stock Purchase Requisitions for Project Purchase Requisitions for Account Assignment Purchasing Documents for Project Purchase Orders for Account Assignment

CN41 S_ALR_87015065 S_ALR_87015066 S_ALR_87015069 S_ALR_87015070 S_ALR_87015068 S_ALR_87015077 S_ALR_87015078 S_ALR_87015072 S_ALR_87015073 CF16 CF17 CF15 CF18 CN60 CJE4 CJE5 CJE6 CJE1 CJE2 CJE3 CJE0 GRR1 GRR2 GRR3 GRR4 CJH1 CJH2 KKRC KKR0 CJSA FMWA FMWC CJCF CJCO S_ALR_87013532 S_ALR_87013533 S_ALR_87013538 S_ALR_87100185 S_ALR_87100188 S_ALR_87100189 S_ALR_87100190 S_ALR_87013540 S_ALR_87013541 S_ALR_87013542 S_ALR_87013543 S_ALR_87013544

Structure Overview Individual Overview: Project Definition Individual Overview: WBS Elements Individual Overview: Networks Individual Overview: Activities Individual Overview: Orders Individual Overview: Sales Documents Individual Overview: Sales Document Items Individual Overview: Relationships Individual Overview: Milestones On Materials On Document On PRT Master On Equipment On Project/Network Hierarchy Reports: Create Form Hierarchy Reports: Change Form Hierarchy Reports: Display Form Hierarchy Reports: Create Hierarchy Reports: Change Hierarchy Reports: Display Hierarchy Reports: Execute Cost Element Reports: Create Report Painter Report Cost Element Reports: Change Report Painter Report Cost Element Reports: Display Report Painter Report Cost Element Reports: Delete Report Painter Report Summarization: Inheritance Summarization: Inheritance Evaluation Summarization: Summarization Summarization: Hierarchy Data Transfer to EIS Create Funds Transfer Display Funds Transfer Carry Forward Commitment Carry Forward Budget Plan/Actual/Variance Plan/Actual/Commitment/Remaining Plan/Assigned Project Version Comparison: Actual/Plan Actual Costs per Month, Current Fiscal Year Actual Costs: Aggregated Actual/Planned Time Series Actual/Plan/Variance per Project and Person Responsible Forecast Project Interest: Plan/Actual Actual/Commitment/Total/Plan in Controlling Area Currency Actual/Plan/Absolute Variance/% Variance % Actual - Plan- Comparison per Period

S_ALR_87013545 S_ALR_87013546 S_ALR_87013547 S_ALR_87013548 S_ALR_87013549 S_ALR_87013555 S_ALR_87013556 S_ALR_87013558 CNMASS CNMASSPROT MM01 MM02 MM03 CN33 MD51 MD50 MD4C CO46 CO24 CO06 V_RA MDUP MDUS CNL1 CNL2 CNL3 CNS0 MM03 MD4C CO46 S_ALR_87015076 FMZ1 FMZ2 FMZ3 FMZ6 CJB2 PSW5 CPTK CJN1 CJB1 PSW5 CPTL CJN2 CJ09 CJ45 CJZ1 CJ9M

Actual: Period Comparison Commitments: Period Comparison Plan: Period Comparison Statistical Key Figures/Periods Actual - Plan- Comparison, with Partner Project Result Funds Overview Plan/Actual/Commitment/Remaining Plan/Assigned Execute Mass Changes Mass Changes: Log Create Material Change Material Display Material BOM Transfer Project Material Requirements Planning Sales Order Material Requirements Planning Order Report Order Progress Report Backlog Processing: Missing Parts Information System Backlog Processing: Materials Backlog Processing: Sales Orders Sales Order/Material Assignment: Edit Sales Order/Material Assignment: Display Create Delivery Information Change Delivery Information Display Delivery Information Delivery from Project Display Material Master Data Order Report Order Progress Report Material Components Create Funds Commitment Change Funds Commitment Display Funds Commitment Reduce Funds Commitment Settlement Rule: Individual Processing Periodic Repostings Template Allocation: Individual Processing Revaluation at Actual Prices: Individual Processing Settlement Rule: Collective Processing Periodic Reposting Template Allocation: Collective Processing Revaluation at Actual Prices: Collective Processing Commitment Overhead Calculation: Collective Processing Actual Overhead Calculation: Collective Processing Interest Calculation: Collective Processing Cost Forecast: Collective Processing

CJC1 CJA1 CJ8G KKAJ KKAJP KP04 CJR2 CJR3 KSWB CJ9BS CJ9CS CPUL CJ47 CJZ5 CJC2 CJ9G CJS2 CJS3 CJK2 CJK3 CJ48 CJ49 CJ30 CJ31 CJ37 CJ36 CJ38 CJ35 CJ32 CJ33 CJ3a CJ3b CJBV CJBW OPSX CJ34 CJ20N CJ27 CJ2B CJ2C CJ2D CJ20 CJ2A CJV1 CJV2 CJV3 CJV5

Results Analysis: Check Status Validity Date Incoming Orders: Collective Processing Settlement: Collective Processing Execute Results Analysis: Collective Processing Execute Results Analysis: Collective Processing Set Planner Profile Change Costs/Activity Inputs Display Costs/Activity Inputs Periodic Reposting Copy Project Planning Projects: Copy Actual to Plan Template Allocation: Collective Processing Overhead: Collective Processing Interest Calculation: Collective Processing Results Analysis: Plan Status Changes Settlement: Collective Processing Change Statistical Key Figures (WBS Element) Display Statistical Key Figures (WBS Element) Change Statistical Key Figures (Network) Display Statistical Key Figures (Network) Payments in the WBS: Change Payments in WBS: Display Create Original Budget Display Original Budget Budget Supplement: Within Project Budget Supplement: To Project Budget Return: Within Project Budget Return: From Project Change Budget Release Display Budget Release Change Budget Document Display Budget Document Budget: Activate Availability Control Budget: Deactivate Availability Control Budget: Reset "Budgeted" Status Budget Transfer Project Builder Project Planning Board: Create Project Project Planning Board: Change Project Project Planning Board: Display Project Structure Planning: Create Project Structure Planning: Change Project Structure Planning: Display Project Create Simulation Change Simulation Display Simulation Delete Simulation

CJV7 CN60 CJ01 CJ02 CJ03 CN21 CN22 CN23 CJ20N CJ2C CJ2A CJV3 CJ03 CN23 CJ13 KJH3 CN25 CN28 CN29 CN27 CAT2 CAT3 CNR1 CNR2 CR11 CR12 CR21 CR22 CNR3 CR13 CR23 CR05 CR06 CR07 CR08 CR10 CA83 CR15 OP4A OP03 CJ93 CN03 CN13 CJ91 CJ92 CJ93 CN01

Simulation: Logs Change Documents: On Project/Network Work Breakdown Structure: Create Work Breakdown Structure: Change Work Breakdown Structure: Display Network: Create Network: Change Network: Display Project Builder Project Planning Board: Display Project Structure Planning: Display Project Display Simulation Display Work Breakdown Structure Display Network Display WBS Element Display WBS Element Group Create Network Confirmation (Individual Processing) Display Network Confirmation (Individual Processing) Cancel Network Confirmation (Individual Processing) Collective Confirmation Processing Timesheet: Enter Times Timesheet: Display Times Work Center: Create Master Record Work Center: Change Master Record Work Center: Create Capacity Work Center: Change Capacity Work Center: Create Hierarchy Work Center: Change Hierarchy Work Center: Display Master Record Work Center: Display Capacity Work Center: Display Hierarchy Evaluation - Work Center List Evaluation - Cost Center Assignment Evaluation - Work Center Capacity Evaluation - Work Center Hierarchy Evaluation - Change Documents Where-Used - Work Center Where-Used - Capacity Available Capacity - Shift Program Available Capacity - Factory Calendar Display Standard WBS Display Standard Network Display Standard Milestones Standard WBS: Create Standard WBS: Change Standard WBS: Display Standard Network: Create

CN02 CN03 CN98 CU41 CU42 CU43 CA88 CA78 CN11 CN12 CN13 CN08 CN09 CA83 CA73 CJCS CN61 CJ2B CJ2C CJ21 CJ22 CJ25 CJ26 CJ23 CJ24 CN24 CJ29 CJ26 CJ22 CJ24 CJ2C NWTM CJG4 CJG3 CJG5 CJF1 CJF2 CJF3 CJF4 S_ALR_87013576 S_ALR_87013577 S_ALR_87013578 S_ALR_87013579 S_ALR_87013580 S_ALR_87013581 S_ALR_87013582 S_ALR_87013583

Standard Network: Create Standard Network: Create Delete Standard Network Standard Network Configuration Profile: Create Standard Network Configuration Profile: Change Standard Network Configuration Profile: Create Replace Work Center Replace PRT Standard Milestone: Create Standard Milestone: Change Standard Milestone: Display Network Parameters from Sales Order: Edi Network Parameters from Sales Order: Where-Used Lists: Standard Networks for Work Center Where-Used Lists: Standard Networks for PRT Change Documents: For Standard WBS Change Documents: For Standard Network Project Planning Board: Change Project Project Planning Board: Display Project Change Basic Dates Display Basic Dates Change WBS Dates Display WBS Dates Change Forecast Dates Display Forecast Dates Overall Network Scheduling Project Scheduling Display WBS Dates Display Basic Dates Display Forecast Dates Project Planning Board: Display Project Monitoring Dates Transfer Price Allocation: Enter Using List Transfer Price Allocation: Display Transfer Price Allocation: Cancel Transfer Price Agreement: Create Transfer Price Agreement: Change Transfer Price Agreement: Display Transfer Price Agreement: Change Using List Summarization Overview: Project Hierarchies Summarization: Costs/Revenues/Expenditures/Receipts Plan/Actual/Variance Plan/Actual/Commitment Actual/Plan/Variance Actual/Plan/Commitment Current/Cumulative/Total Budget/Actual/Variance

S_ALR_87013584 S_ALR_87013585 S_ALR_87013587 S_ALR_87013588 S_ALR_87013589 S_ALR_87013590 S_ALR_87013591 DP81 S_ALR_87100191 KSB5 CJ3B CJIG S_ALR_87013573 S_ALR_87013575 S_ALR_87013574 CJFN

Budget/Actual/Commitment Plan/Actual/Variance Actual Contribution Margin Order Result Actual/Plan/Variance Current/Cumulative/Total Payment Summarization: Overview Sales Pricing Payments: Receipts/Expenditures for a Fiscal Year Document Display: Actual Costs/Revenues Document Display: Budget Document Display: Payments Payments: Receipts/Expenditures for all Projects Payments: Receipts Payments: Expenditures Payment Transfer

Matrix For Assiging Authorisation in R3 Production Organisational Data Controlling Area Company Code Credit Control area Charts of accounts 1000 5000 1000 YAIN Sales Organisation Distribution Channel Division Sales offices Sales group 5000

Plant Work Center Storage Location Shipping Location Excise Group Series Group

5000

Personnel area Personnel subarea

ALL ALL NA NA

Employee Group Employee sub Group

Business Area

5000

Purchasing Organisation Purchasing Group

Trasaction Code

Description

Security Obj

Description

CJ01 CJ02 CJ03 CJ06 CJ07 CJ08 CJ11 CJ12 CJ13 CJ14 CJ20 CJ20N CJ21 CJ22 CJ23 CJ24 CJ25 CJ26 CJ27

Create Work Breakdown Structure Change Work Breakdown Structure Display Work Breakdown Structure Create Project Definition Change Project Definition Display Project Definition Create WBS Element Change WBS Element Display WBS Element Display WBS Element (From DMS) Structure planning Project Builder Change Basic Dates Display Basic Dates Change Forecast Dates Display Forecast Dates Change Actual Dates Display Actual Dates Project planning board

C_PROJ_TCD C_PROJ_TCD C_PROJ_TCD C_PROJ_TCD C_PROJ_TCD C_PROJ_TCD C_PROJ_TCD

CJ29 CJ2A CJ2B CJ2C CJ2D CJ30 CJ31 CJ32 CJ33 CJ34 CJ35 CJ36 CJ37 CJ38 CJ3A CJ3B CJ40 CJ41 CJ42 CJ43 CJ44 CJ45 CJ46 CJ47 CJ48 CJ49 CJ70 CJ72 CJ74 CJ76 CJ7E CJ7G CJ7M CJ7N CJ80 CJ81 CJ88 CJ8A CJ8G CJ8V CJ91 CJ92 CJ93 CJ9B CJ9B_OLD CJ9BS CJ9C

Update WBS (Forecast) Display structure planning Change project planning board Display project planning board Structure planning Change Project Original Budget Display Project Original Budget Change Project Release Display Project Release Project Budget Transfer Budget Return from Project Budget Supplement to Project Budget Supplement in Project Budget Return in Project Change Budget Document Display Budget Document Change Project Plan Display Project Plan Change Project Revenues Display Project Revenues Act. overhd: Projects, ind. process. Act. ovhd: Projects, coll. process. Plnd ovrhd: Projects, ind. process. Pld Overhead: Projects, Coll.Procssg Change Payment Planning: Init.Screen Display Payment Planning: Init.Scrn Maintain Project Settlement LIs Project: Act. amt. line item settlmt Project Actual Cost Line Items Project Commitment Line Items Plan Data Transfer: Projects Plan Data Transfer: Projects Project Plan Cost Line Items Maint. DRG inv.projects for retmt. Availability Control - Overview Update Report List Settle Projects and Networks Act.-setlmt: Proj. retirmt. from IM Actual Settlement: Projects/Networks Period Close for Project Selection Create Standard WBS Change Standard WBS Display Standard WBS Copy WBS Plan to Plan (Collective) Copy Project Cost Planning (old) Copy WBS Plan to Plan (Indiv.) Copy WBS Actual to Plan (Collective)

CJ9C_OLD CJ9CS CJ9D CJ9E CJ9ECP CJ9F CJ9FS CJ9G CJ9K CJ9L CJ9M CJ9Q CJ9QS CJA1 CJA2 CJAL CJB1 CJB2 CJBBS1 CJBBS2 CJBN CJBV CJBW CJC1 CJC2 CJCD CJCF CJCO CJCS CJE0 CJE1 CJE2 CJE3 CJE4 CJE5 CJE6 CJEA CJEB CJEC CJEK CJEM CJEN CJEO CJEP CJEQ CJET CJEV

Copy Project Revenue Planning (old) Copy WBS Actual to Plan (Indiv.) Copy Plan Versions Plan Settlement: Projects Project System: Easy Cost Planning Copy Project Costing (Collective) Copy Project Costing (Indiv.) Plan Settlement: Projects Network Costing Forecast Costs: Individual Projects Forecast Costs: Coll.Project Proc. Integrated Planning for Ntwks(Coll.) Integrated Planning for Ntwks (Ind.) Proj.Rel.Order Receipts: Coll.Proc. Proj.Rel. Order Receipts: Ind.Proc. Send project Generate Settmt Rule: Coll.Proc. Generate Settmt Rule: Indiv.Proc. Planning Board Report Assignment Structure Overview Report Asst Reconstruct Availability Control Activate Project Availabilty Control Deactivate Project Availabilty Cntrl Maintenance Dialog for Stat.by Per. Maintain Planned Status Changes Change documents: WBS Carry Forward Project Commitments Carry Forward Project Budget Standard WBS Run Hierarchy Report Create Hierarchy Report Change Hierarchy Report Display Hierarchy Report Create Project Report Layout Change Project Report Layout Display Project Report Layout Call Hierarchy Report Background Processing, Hier.Reports Maintain Project Crcy Trans.Type Copy Interfaces/Reports Project Reports: Test Monitor Reconstruct: Summarized Proj.Data Transport Reports Transport Forms Import Reports from Client Translation Tool - Drilldown Maintain Global Variable

CJEX CJEY CJEZ CJF1 CJF2 CJF3 CJF4 CJFA CJFN CJG1 CJG3 CJG4 CJG5 CJH1 CJH2 CJI1 CJI2 CJI3 CJI4 CJI5 CJI8 CJI9 CJIA CJIB CJIC CJID CJIE CJIF CJIG CJJ2 CJJ3 CJK2 CJK3 CJL2 CJN1 CJN2 CJNO CJO8 CJO9 CJP1 CJP2 CJP3 CJP4 CJPN CJPU CJR2 CJR3

Reorganize Drilldown Reports Reorganize Report Data Reorganize Forms Create Transfer Price Agreement Change Transfer Price Agreement Display Transfer Price Agreement Transfer Price Agreement List Analysis of Data Trans. into PS Cash CBM Payment Converter Enter Transfer Price Allocation Display Transfer Price Allocation Enter Trsfr Price Allocation: List Cancel Transfer Price Allocation Reconstruct Project Inheritance Project Inheritance Log Project Budget Line Items Budget Line Items: Document Chain Project Actual Cost Line Items Project Plan Cost Line Items Project Commitment Line Items Project Budget Line Items Project Struct.Pld Costs Line Items Project Actual and Commt Paymt LIs Project Plan Payment Line Items Maintain Project Settlement LIs Display Project Settlement Line Itms Projects: Retirement LI Settlement Projects: Profitability Analysis LI Display PS Cash Documents Change Statistical Key Figures Display Statistical Key Figures Change Statistical Key Figures Display Statistical Key Figures Collective Agreement Reval. Reval. ACT: Projects ACT: Projects Ind.Pro. Col.Pro.

Number range maintenance: FMCJ_BELNR Overhead COMM: Projects Overhead COMM: Projects Ind.Pro. Col.Pro.

Create Project Plan Adjustment Change Project Plan Adjustment Display Project Plan Adjustment Delete Project Plan Adjustment Number Range Maintenance: Proj.Items Execute Project Plan Adjustment PS: Change plan CElem/Activ. input PS: Display plan CElem/Activ. input

CJR4 CJR5 CJR6 CJR7 CJR8 CJR9 CJS2 CJS3 CJS4 CJS5 CJSA CJSB CJSG CJSN CJT2 CJV1 CJV2 CJV3 CJV4 CJV5 CJV6 CJV7 CJVC CJW1 CJZ1 CJZ2 CJZ3 CJZ5 CJZ6 CJZ7 CJZ8 CJZ9

PS: Change plan primary cost element PS: Display plan primary cost elem. PS: Change activity input planning PS: Display activity input planning PS: Change revenue type planning PS: Display Revenue Element Planning PS: Change stat. key figure planning PS: Display stat. key fig. planning PS: Change stat. key figure planning PS: Display stat. key fig. planning Data Transfer to SAP-EIS Select Key Figure and Characteristic Generate WBS Element Group Number Range Maintenance: Projects Project Actual Payment Line Items Create project version (simulation) Change project version (simulation) Display project version (simulation) Transfer project Delete simulation version Maintenance: Version administration Display transfer log Value Category Checking Program EURO: Adjust Project Budget Act. Int Calc.: Projects Coll. Proc. Actual Int.Calc.: Project Indiv.Prc. Plan Int.Calc.: Project Indiv.Prc. Plan Int.Calc.: Project Coll.Prc. Actual Int.Calc.: Indiv.CO Order Prc Planned Int.Calc: Indiv.CO Ord.Proc. Actual Int.Calc.: Coll.CO Order Prc. Plan Int.Calc.: Coll.CO Order Prc.

Role Name - ZEPGPS To be Completed by Basis Team List of Roles assigned Name of Role/Profile Type

Fields for Check

Value