SAP PS-CAF sub module is an application component stands for Payments in PS. It is coming under the PS module (Project Systems). Here is a quick overview tutorial about its sub modules, transaction codes and tables for your training purpose.
SAP PS-CAF SUB COMPONENTS
Here is the list of sub components coming under the SAP Payments in PS application component with the package name they belong to.
- HLA0100705 -> PS-CAF -> Payments
- HLA0006826 -> PS-CAF-ACT -> Actual Payments and Forecast
- HLA0006682 -> PS-CAF-PLN -> Planned Payments
- HLA0100707 -> PS-CAF-PLN-CAL -> Costing
- HLA0100706 -> PS-CAF-PLN-PLN -> Planning
SAP PS-CAF (Payments in PS) TABLES
Here is the list of standard SAP tables coming under PS-CAF component.
- COFP → Document Lines (project cash management)
- FMFD → Presettings: Create Commitment Items
- PSZ_KPP0SF → PS CM: Cash Planning: Interface to Applic.-Specific Routines
SAP PS-CAF (Payments in PS) TCODES
See the list oftransaction codes used with SAP PS-CAF sub module.
- OPH4 → CO Cash Bgt Mgmt: MM Data Transfer
- CZ48_4 → Transport Planning Layouts
- KP34PS → Maintain CO Planner Profiles
- OPH1 → CO Cash Bgt Mgmt: Delete Actual Data
- FM48_1 → PS-CM: Create Planning Layout
- CZ48_3 → PS-CM: Display Planning Layout
- CJ49 → Display Payment Planning: Init.Scrn
- OPH7 → CO-CBM: Take Over All Data
- OPH2 → PS Cash Management: Delete Plan Data
- OPH3 → CO Cash Bgt Mgmt: Delete Master Data
- FM48_3 → PS-CM: Display Planning Layout
- CZ48_2 → PS-CM: Change Planning Layout
- FM49 → Display Financial Budget: Init.Scrn
- FM48_2 → PS-CM: Change Planning Layout
- OPH6 → CO CBM: Take Over FI Completely