Here is a list of important 72 transaction codes used with SAP PS-REV component (SAP Revenues and Earnings in PS) coming under SAP PS Module. You will get more technical details of each of these SAP PS-REV tcodes by clicking on the respective tcode name link.
IMG Activity: /SAPPCE/PNVNUM
IMG Activity: xxx
IMG Activity: /SAPPCE/TPNV08
IMG Activity: /SAPPCE/V_TPNV03
IMG Activity: /SAPPCE/PNV_V_T100C
IMG Activity: /SAPPCE/TPNV04
IMG Activity: /SAPPCE/V_TPNV03
IMG Activity: /SAPPCE/TPNV06
IMG Activity: /SAPPCE/BADI_PNV02
IMG Activity: /SAPPCE/V_TPNV11
IMG Activity: /SAPPCE/V_TPNV13
IMG Activity: /SAPPCE/PNVPSP
IMG Activity: /SAPPCE/BADI_PNV01
IMG Activity: /SAPPCE/TPNV08
IMG Activity: /SAPPCE/BADI_PNV03
IMG Activity: /SAPPCE/TPNV15
Create Construction Progress Report
Display Construction Progress Report
Display construction progress report
Create and Change CPR
Create and Change Remaining Plan
Number Range Maintenance: /SAPPCE/PN
Customizing Billing Plan Ps
Proj.Rel.Order Receipts: Coll.Proc.
Menu Path : Logistics → Project System → Financials → Period-End Closing → Single Functions → Incoming Orders → Collective Processing
Menu Path : Logistics → Project System → Financials → Period-End Closing → Single Functions → Incoming Orders → Collective Processing
Proj.Rel. Order Receipts: Ind.Proc.
Menu Path : Logistics → Project System → Financials → Period-End Closing → Single Functions → Incoming Orders → Individual Processing
Menu Path : Logistics → Project System → Financials → Period-End Closing → Single Functions → Incoming Orders → Individual Processing
Create Transfer Price Agreement
Change Transfer Price Agreement
Menu Path : Logistics → Project System → Financials → Planning → Transfer Price Agreement → Change Individuallly
Menu Path : Logistics → Project System → Financials → Planning → Transfer Price Agreement → Change Individuallly
Display Transfer Price Agreement
Menu Path : Logistics → Project System → Financials → Planning → Transfer Price Agreement → Display
Menu Path : Logistics → Project System → Financials → Planning → Transfer Price Agreement → Display
Transfer Price Agreement List
Menu Path : Logistics → Project System → Financials → Planning → Transfer Price Agreement → Change Using List
Menu Path : Logistics → Project System → Financials → Planning → Transfer Price Agreement → Change Using List
Enter Transfer Price Allocation
Menu Path : Logistics → Project System → Financials → Actual Postings → Transfer Price Allocation → Enter Individually
Menu Path : Logistics → Project System → Financials → Actual Postings → Transfer Price Allocation → Enter Individually
Display Transfer Price Allocation
Menu Path : Logistics → Project System → Financials → Actual Postings → Transfer Price Allocation → Display
Menu Path : Logistics → Project System → Financials → Actual Postings → Transfer Price Allocation → Display
Enter Trsfr Price Allocation: List
Menu Path : Logistics → Project System → Financials → Actual Postings → Transfer Price Allocation → Enter Using List
Menu Path : Logistics → Project System → Financials → Actual Postings → Transfer Price Allocation → Enter Using List
Cancel Transfer Price Allocation
Menu Path : Logistics → Project System → Financials → Actual Postings → Transfer Price Allocation → Cancel/reverse
Menu Path : Logistics → Project System → Financials → Actual Postings → Transfer Price Allocation → Cancel/reverse
Collective Agreement
Reset Billing Plan Date
Change Accounting Indicator in LI
Conversion of Individual Orders
SM: Resource-Related Quotation
Menu Path : Logistics → Customer Service → Service Processing → Order → Service Order → Create Quotation
Menu Path : Logistics → Customer Service → Service Processing → Order → Service Order → Create Quotation
PS: Sales Pricing
Menu Path : Logistics → Project System → Financials → Planning → Sales Pricing
Menu Path : Logistics → Project System → Financials → Planning → Sales Pricing
PS: Sales Pricing Project
Menu Path : Logistics → Project System → Financials → Planning → Sales Pricing for Project
Menu Path : Logistics → Project System → Financials → Planning → Sales Pricing for Project
CS: Resource-Related Billing Doc.
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Contract → Subsequent Functions → Resource-Related Billing Document
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Contract → Subsequent Functions → Resource-Related Billing Document
SD: Resource-Related Billing Doc.
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Quotation → Subsequent Functions → Resource-Related Billing Document
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Quotation → Subsequent Functions → Resource-Related Billing Document
Res.-Rel. Billing Btwn Comp. Codes
Billing btwn Co.Codes (Coll.Proc.)
Resource-Rel. Billing, Coll.Processg
Menu Path : Logistics → Customer Service → Service Processing → Completion → Billing Request → Process Collectively
Menu Path : Logistics → Customer Service → Service Processing → Completion → Billing Request → Process Collectively
Res-Rel.Billing Collect.Proc – Sales
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Order → Subsequent functions → Resource-Related Billing Document (Colle
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Order → Subsequent functions → Resource-Related Billing Document (Colle
Res-Rel. Billing Collect. Proc.-Srvc
Menu Path : Logistics → Customer Service → Service Processing → Completion → Billing Request → Process Together – Service
Menu Path : Logistics → Customer Service → Service Processing → Completion → Billing Request → Process Together – Service
Resource for Billing Request
Doc.Flow Reporting – Res.-Rel. Bill.
Doc.Flow for Res.-Rel. Bill. – SD
Doc.Flow for Res.-Rel. Bill.-Service
Trsfr Price Docs: Set Del.Indicator
Menu Path : Logistics → Project System → Basic Data → Tools → Archiving → Transfer Price Agreement/Allocation → Set Deletion Indicator
Menu Path : Logistics → Project System → Basic Data → Tools → Archiving → Transfer Price Agreement/Allocation → Set Deletion Indicator
Trsfr Price Docs: Generate Archive
Menu Path : Logistics → Project System → Basic Data → Tools → Archiving → Transfer Price Agreement/Allocation → Create Archive
Menu Path : Logistics → Project System → Basic Data → Tools → Archiving → Transfer Price Agreement/Allocation → Create Archive
Trsfr Price Docs: Manage Archive
Menu Path : Logistics → Project System → Basic Data → Tools → Archiving → Transfer Price Agreement/Allocation → Manage Archive
Menu Path : Logistics → Project System → Basic Data → Tools → Archiving → Transfer Price Agreement/Allocation → Manage Archive
Customizing Invoicing Plan PS
DIP Profile
DIP Profile: Billing Plan Integratn
Fixed Price Condition for Billing
DIP Profile: Consistency Check
DIP Profile:Multiple Consist. Checks
DIP Profile:Consistency Check (List)
Determine Apportionment Reason
Determine Cost Condition
Residence Time for DIP Sources
Maintain Transfer Price Number Range
Change Message Control
Determine activity number: entry
Activity numbers for activity types
Activity numbers for cost elements
Activity numbers for stat. key fig.
Sales order value
RKPSANALYSE
Click here to know details about SAP standard tables used with Revenues and Earnings in PS.