SAP Revenues and Earnings in PS (PS-REV) Transaction codes Full list

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

Proj.Rel. Order Receipts: Ind.Proc.
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

Display Transfer Price Agreement
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

Enter Transfer Price Allocation
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

Enter Trsfr Price Allocation: 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

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

PS: 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

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

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

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

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

Res-Rel. Billing Collect. Proc.-Srvc
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

Trsfr Price Docs: Generate 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

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.

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