Standard report name in PS module

if anybody knows the some standard report in PS module then please give me the standard report name

There are other which is not on the list, but this is a good platform to start and build up your own list of PS transactions as per your requirements:
CJ01    Create Work Breakdown Structure
CJ02    Change Work Breakdown Structure
CJ03    Display Work Breakdown Structure
CJ06    Create Project Definition
CJ07    Change Project Definition
CJ08    Display Project Definition
CJ11    Create WBS Element
CJ12    Change WBS Element
CJ13    Display WBS Element
CJ14    Display WBS Element (From DMS)
CJ20    Structure planning
CJ20N   Project Builder
CJ21    Change Basic Dates
CJ22    Display Basic Dates
CJ23    Change Forecast Dates
CJ24    Display Forecast Dates
CJ25    Change Actual Dates
CJ26    Display Actual Dates
CJ27    Project planning board
CJ29    Update WBS (Forecast)
CJ2A    Display structure planning
CJ2B    Change project planning board
CJ2C    Display project planning board
CJ2D    Structure planning
CJ30    Change Project Original Budget
CJ31    Display Project Original Budget
CJ32    Change Project Release
CJ33    Display Project Release
CJ34    Project Budget Transfer
CJ35    Budget Return from Project
CJ36    Budget Supplement to Project
CJ37    Budget Supplement in Project
CJ38    Budget Return in Project
CJ3A    Change Budget Document
CJ3B    Display Budget Document
CJ40    Change Project Plan
CJ41    Display Project Plan
CJ42    Change Project Revenues
CJ43    Display Project Revenues
CJ44    Act. overhd: Projects, ind. process.
CJ45    Act. ovhd: Projects, coll. process.
CJ46    Plnd ovrhd: Projects, ind. process.
CJ47    Pld Overhead: Projects, Coll.Procssg
CJ48    Change Payment Planning: Init.Screen
CJ49    Display Payment Planning: Init.Scrn
CJ70    Maintain Project Settlement LIs
CJ72    Project: Act. amt. line item settlmt
CJ74    Project Actual Cost Line Items
CJ76    Project Commitment Line Items
CJ7E    Plan Data Transfer: Projects
CJ7G    Plan Data Transfer: Projects
CJ7M    Project Plan Cost Line Items
CJ7N    Maint. DRG inv.projects for retmt.
CJ80    Availability Control - Overview
CJ81    Update Report List
CJ88    Settle Projects and Networks
CJ8A    Act.-setlmt: Proj. retirmt. from IM
CJ8G    Actual Settlement: Projects/Networks
CJ8V    Period Close for Project Selection
CJ91    Create Standard WBS
CJ92    Change Standard WBS
CJ93    Display Standard WBS
CJ9B    Copy WBS Plan to Plan (Collective)
CJ9B_OLD        Copy Project Cost Planning (old)
CJ9BS   Copy WBS Plan to Plan (Indiv.)
CJ9C    Copy WBS Actual to Plan (Collective)
CJ9C_OLD        Copy Project Revenue Planning (old)
CJ9CS   Copy WBS Actual to Plan (Indiv.)
CJ9D    Copy Plan Versions
CJ9E    Plan Settlement: Projects
CJ9ECP Project System: Easy Cost Planning
CJ9F    Copy Project Costing (Collective)
CJ9FS   Copy Project Costing (Indiv.)
CJ9G    Plan Settlement: Projects
CJ9K    Network Costing
CJ9L    Forecast Costs: Individual Projects
CJ9M    Forecast Costs: Coll.Project Proc.
CJ9Q    Integrated Planning for Ntwks(Coll.)
CJ9QS   Integrated Planning for Ntwks (Ind.)
CJA1    Proj.Rel.Order Receipts: Coll.Proc.
CJA2    Proj.Rel. Order Receipts: Ind.Proc.
CJAL    Send project
CJB1    Generate Settmt Rule: Coll.Proc.
CJB2    Generate Settmt Rule: Indiv.Proc.
CJBBS1 Planning Board Report Assignment
CJBBS2 Structure Overview Report Asst
CJBN    Reconstruct Availability Control
CJBV    Activate Project Availabilty Control
CJBW    Deactivate Project Availabilty Cntrl
CJC1    Maintenance Dialog for Stat.by Per.
CJC2    Maintain Planned Status Changes
CJCD    Change documents: WBS
CJCF    Carry Forward Project Commitments
CJCO    Carry Forward Project Budget
CJCS    Standard WBS
CJE0    Run Hierarchy Report
CJE1    Create Hierarchy Report
CJE2    Change Hierarchy Report
CJE3    Display Hierarchy Report
CJE4    Create Project Report Layout
CJE5    Change Project Report Layout
CJE6    Display Project Report Layout
CJEA    Call Hierarchy Report
CJEB    Background Processing, Hier.Reports
CJEC    Maintain Project Crcy Trans.Type
CJEK    Copy Interfaces/Reports
CJEM    Project Reports: Test Monitor
CJEN    Reconstruct: Summarized Proj.Data
CJEO    Transport Reports
CJEP    Transport Forms
CJEQ    Import Reports from Client
CJET    Translation Tool - Drilldown
CJEV    Maintain Global Variable
CJEX    Reorganize Drilldown Reports
CJEY    Reorganize Report Data
CJEZ    Reorganize Forms
CJF1    Create Transfer Price Agreement
CJF2    Change Transfer Price Agreement
CJF3    Display Transfer Price Agreement
CJF4    Transfer Price Agreement List
CJFA    Analysis of Data Trans. into PS Cash
CJFN    CBM Payment Converter
CJG1    Enter Transfer Price Allocation
CJG3    Display Transfer Price Allocation
CJG4    Enter Trsfr Price Allocation: List
CJG5    Cancel Transfer Price Allocation
CJH1    Reconstruct Project Inheritance
CJH2    Project Inheritance Log
CJI1    Project Budget Line Items
CJI2    Budget Line Items: Document Chain
CJI3    Project Actual Cost Line Items
CJI4    Project Plan Cost Line Items
CJI5    Project Commitment Line Items
CJI8    Project Budget Line Items
CJI9    Project Struct.Pld Costs Line Items
CJIA    Project Actual and Commt Paymt LIs
CJIB    Project Plan Payment Line Items
CJIC    Maintain Project Settlement LIs
CJID    Display Project Settlement Line Itms
CJIE    Projects: Retirement LI Settlement
CJIF    Projects: Profitability Analysis LI
CJIG    Display PS Cash Documents
CJJ2    Change Statistical Key Figures
CJJ3    Display Statistical Key Figures
CJK2    Change Statistical Key Figures
CJK3    Display Statistical Key Figures
CJL2    Collective Agreement
CJN1    Reval.    ACT: Projects    Ind.Pro.
CJN2    Reval.    ACT: Projects    Col.Pro.
CJNO    Number range maintenance: FMCJ_BELNR
CJO8    Overhead COMM: Projects    Ind.Pro.
CJO9    Overhead COMM: Projects    Col.Pro.
CJP1    Create Project Plan Adjustment
CJP2    Change Project Plan Adjustment
CJP3    Display Project Plan Adjustment
CJP4    Delete Project Plan Adjustment
CJPN    Number Range Maintenance: Proj.Items
CJPU    Execute Project Plan Adjustment
CJR2    PS: Change plan CElem/Activ. input
CJR3    PS: Display plan CElem/Activ. input
CJR4    PS: Change plan primary cost element
CJR5    PS: Display plan primary cost elem.
CJR6    PS: Change activity input planning
CJR7    PS: Display activity input planning
CJR8    PS: Change revenue type planning
CJR9    PS: Display Revenue Element Planning
CJS2    PS: Change stat. key figure planning
CJS3    PS: Display stat. key fig. planning
CJS4    PS: Change stat. key figure planning
CJS5    PS: Display stat. key fig. planning
CJSA    Data Transfer to SAP-EIS
CJSB    Select Key Figure and Characteristic
CJSG    Generate WBS Element Group
CJSN    Number Range Maintenance: Projects
CJT2    Project Actual Payment Line Items
CJV1    Create project version (simulation)
CJV2    Change project version (simulation)
CJV3    Display project version (simulation)
CJV4    Transfer project
CJV5    Delete simulation version
CJV6    Maintenance: Version administration
CJV7    Display transfer log
CJVC    Value Category Checking Program
CJW1    EURO: Adjust Project Budget
CJZ1    Act. Int Calc.: Projects Coll. Proc.
CJZ2    Actual Int.Calc.: Project Indiv.Prc.
CJZ3    Plan Int.Calc.: Project Indiv.Prc.
CJZ5    Plan Int.Calc.: Project Coll.Prc.
CJZ6    Actual Int.Calc.: Indiv.CO Order Prc
CJZ7    Planned Int.Calc: Indiv.CO Ord.Proc.
CJZ8    Actual Int.Calc.: Coll.CO Order Prc.
CJZ9    Plan Int.Calc.: Coll.CO Order Prc.

Similar Messages

Standard report names

Dear Experts,
Is there any standard reports to find out confirmation lag and appraisal lag for the given period of dates....
Thanks in Advance,
Thanks,
Thiru. R

Hi,
Normally, whether a employee is a probationer or a permanent employee is defined in IT0016 (Contract elements). Remainder on the end date of probation will be stored accordingly in IT0019 (Monitoring of Tasks). To have a report on the same i.e to know the end dates of probation of employees, you may run the report S_PHO_48000450.
If you do not wish to have remainders and want to know only the end date of probation, store the end date in It0019 (date specification). Run a adhoc report accordingly.
Same way to do with appraisals.
Regards,
Suhasini

Reg: vender age analysis standard report

HI experts,
We have standarrd report custmer aging analysis :RFDOPR10
like do we any report for vender aging analysis ?
and please provide where can we get SAP FICO related standerd reports
how to search ...
thanks in advance.
you will get rewards if suitable answere.
Thanks and regrads
Rex

Hi,
To find out the SAP Standard Reports, in each sub module like General Ledger, Accounts Receivable, Accounts Payable in SAP Easy access menu, you will find the Tab for Information system, under this tab you will find the SAP standard reports either for balances, or master data etc.
Hope this helps
assing points if helpful
regards,
radhika

Useful SD standard report

hi,
anyone can tell me the sap standard report name in SD to see sales order status, delivery status and billing status.
can anyone provide these 3 separate report? now i know va05 is for sales order but do not sure others.
thanks

Standard SAP SD Reports:=
Statistic Group:
Purpose u2013 To capture data for Standard Reports, we require to activate Statistic Group as under:
--> Item category (Configuration)
--> Sales document type (Configuration)
--> Customer (Maintain in Master data)
--> Material (Maintain in Master data)
When you generate statistics in the logistics information system, the system uses the combination of specified statistics groups to determine the appropriate update sequence. The update sequence in turn determines for exactly which fields the statistics are generated.
Configuration:
IMG --> Logistics Information System (LIS) --> Logistics Data Warehouse --> Updating --> Updating Control --> Settings: Sales --> Statistics Groups -->
1. Maintain Statistics Groups for Customers
2. Maintain Statistics Groups for Material
3. Maintain Statistics Groups for Sales Documents
4. Assign Statistics Groups for Each Sales Document Type
5. Assign Statistics Groups for each Sales Document Item Type .....
All Standard Reports which are available are as under:
SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->
1. Customer -> Incoming orders / Returns / Sales / Credit memos / Sales activities / Customer master / Conditions / Credit Master Sheet
2. Material -> Incoming orders / Returns / Sales / Credit memos / Material master / ...
3. Sales organization -> Sales organization / Sales office / Sales employee
4. Shipping point -> Deliveries / Returns
5. SD documents -> Orders / Deliveries / Billing documents ...
& so on.
Some of the Standard reports in SD are:
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
Regards,
Rajesh Banka

BW standard report which extracts data from R/3

Hi,
Can any one please give me the standard report name which extract data from infotypes (HR infotypes) in R/3 and shows the output.
Thanks in Advance
Ravi

Hi Ravi kumar,
use the following links
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci1030179,00.html#reporting
http://help.sap.com/saphelp_nw70/helpdata/en/26/77eb3cad744026e10000000a11405a/frameset.htm
http://help.sap.com/saphelp_46c/helpdata/en/b7/c447ed9d5411d189b60000e829fbbd/frameset.htm
with hopes
ARS

Modifying standard report

The standard report within transaction IW29 (see below) does maintain every field, except the long text. The long text can be looked at through button .
The report without long text is standard available.
In the report printout the long text must be printed under each notification line using the total width of the page.
report there must be NO maximum to the number of characters if this is technically possible.

Hi
Go to se 38-> give the standard report name-> select copy -> give z report name.
save it and activate it.
At the time copying the standard report care has to be taken for Includes exists in the standard reports.
Those includes also have to be copied to the z includes.
Regards,
kumar

How to print the name of layout description on standard report ?

Dear all,
I have saved a user specific layout.
When i see the print preview system shows the name of standard transaction as report name,whereas i want to print and view the name of layout as report heading(name).
Can it be possible?
If yes plz give us the valuable inputs.
Thanks in advance.
Regards,
Vikram Chavan.

Hi,
In your report program, use FM "GET_PRINT_PARAMETERS" and use the field PRI_PARAMS-PAART. This will have the req. value.
else
use sy-PLAYO field to dispaly the layout name.
Best regards,
Prashant

Fathers name not appearing in HR standard Reports

Dear All,
Currently we are in process of using the standard pension reports like Form4 P.S, Form5 P.S etc(Tcode : PC00_M40_EPN).
In the report output , we observe that the Father's name field is not getting populated.
On Analysing further, we understood that.
1.In the implementation stage, we had mapped the father subtype to '3' instead of the default '11'.
(Personal Management>Personal Administration>Personal data --> Family-> Define possible family members).
2.In all the standard pension reports ( tcode : PC00_M40_EPN , PC00_M40_PNY etc ),the select query in the ABAP programs hardcodes subtype '11' to fetch for father detail from infotype table PA0021(Family Member/Dependents).
3.We have a lot of data mainatined in the current production system with sybtype '3' mapped to father.Hence cannot change it at present.
Is there any way out to display the fathers name in the standard HR reports ?Possible alternatives..?
Thanks,
Rijuraj

Dear John,
After considerable thought we decided not to change the config.We also have some custom developments which uses the father subtype.All these data would need to be deleted and corrected.
Hence we directly modified the relevant subroutine in the standard reports and changed the value from '11' to '3'.
The reports now work fine.
Thanks.
Regards,
rijuraj
Edited by: Rijuraj Raju on Sep 21, 2011 1:10 PM

Including Vendor Name in Standard report 'MB51' transaction

Hi Friends,
I have a requirement of Displaying the Vendor Name in the standard report 'MB51', after the vendor No.
I checked the report and it is really confusing ..... ( i ve seen something like when i double click the document number it is going to 'Display material Document - 147404608' something !! ........
I want the same report with vendor name included ... is that possible ????
One more doubt .... i actually copied the Program 'RM07DOCS' with the includes to a name 'ZRM07DOCS' but when i execute with plant '0020' iam getting an error 'Selection was not restricted' though iam not getting the error when i give the same selection criteria in the Standard report....
Expecting ur replies :-|
Thanks in advance
Cheers,
R.Kripa.

Hi,
I did similar requirement but in my case the tr code was mb5b but anyway approach would be same ,please check steps below.
1) Copy standard report to a Zreport. copy everything including includes , texts etc.
2) Now put a break point at REUSE_ALV_LIST_DISPLAY , it might be possible that its used multiple times. so just cross check which list display is showing results.comment out this REUSE_ALV_LIST_DISPLAY.
3) Now say you have to add 2 extra fields to report.define you own internal table with all the fields you needed.move the final internal table to your internal table.
4) build your own field catalog for your internal table.
4) using select queries fetch field values of those 2 extra fields for each record.and then use resue_alv_list_display or resue_alv_grid_display in place of original list_display. pass fieldcatalog and your final internal table to it so as to get output desired.

Find Triggered report name in the function module.

Hi All,
A function module is being called by many Reports say (100). Now the question is, I need to find out the Triggered report name in the function module where I can do required logic change based on the report. I cannot include an import parameter in the function module to capture the Report name, for this solution I need to change 100 reports. Is there any better way to find the Triggered report name in the Function Module?
thanks in advance.
ravi

Try system parameter SY-CPROG.

Populate v$session.module with BO report name in oracle database

Post Author: yoavb
CA Forum: Administration
Hi,
This is the first time i am asking question in this forum. If its the worng place for this question please feel free to move it to the right place...
I am using BO against oracle 9.2.0.8 database.
In oracle this is view called v$session , which hold information regrarding the connected sessions.
There are fields like o.s user,machine,terminal and ech.
One of the the fileds called module , and it value can be populate by using oracle package called dbms_application_info.set_module
I would like to set the name of the report currently running from the user machine , to this column (e.g v$session.module).
Could you please help with this issue ?
Best Regards.

See Metalink note 1413688.1. This is a feature in 11g. Let alone that one might have used the module column in your own application, everytime this happens they set the action to null, deleting what you might have logged into the action column using dbms_application_info.set_action (in an MDI environment the module gets reset when you put the focus to another form too). If I wanted to have the form name in the module column I'd have implemented that myself (without resetting action).
Anyway; you could use client_info instead
http://docs.oracle.com/cd/B19306_01/appdev.102/b14258/d_appinf.htm#CHEJCFGG
cheers

HR Module standard reports

We are in the process to implement HR module in our organization. But our implementation partner informed us that this module has very limited number of reports available. Even we can not have the monthly report for various payments and deductions employees wise and department wise ( sub Area wise) .
May any body provide us the List of standard reports which are available in this module?
Implementation partners always convey the message that " It is not aavilable in standard SAP " or " not possible" . How one can get the complete solution fro the SAP system.
thanks
harish aswani

Hi harish
SAP ERP HCM has a >lot< of standard reports
For cases, where a standard report makes no sense it offers a query tool, which helps you to create own "reports" without programming
For cases, where this is still not sufficient, if has Infocubes in the SAP Business Warehouse etc...
See SAP
a) service marketplace service.sap.com/erp -> SAP ERP Analytics -> Workforce Analytics
b) help.sap.com ... Human resources ... Reporting in Human Resources Management
regards,
Andreas R

CSO Standard Reports Technical name & Discription

Hi Guys,
I am Srinivasa. Please let me provide any one standard reports of Customer Service Order (CSO) only report technical name and description. It is very need for me.
This is my mail id: [email protected]
Regards,
Srinivas

Hi Srinivas,
pls chk this link,search for CSO REPORTS:
http://help.sap.com/saphelp_nw04/helpdata/en/04/47a46e4e81ab4281bfb3bbd14825ca/frameset.htm
u will get all CSO STD Reports.
**Some are **
1.Average Order Volumes -Technical name: 0CSRV_C01_Q0101
2.Rate of Order Completion -Technical name: 0CSRV_C01_Q0102-Based on InfoProvider: 0CSRV_C01
3.Lead Time of Service Orders -Technical name: 0CSRV_C01_Q0103
4.Delayed Services with Requested-By Date -Technical name: 0CRM_PRI_Q0101
*PLS assign points, if link is useful*
RegardsCSM Reddy

Asking for the standard report or function module or class for determining no of employees under a client

Hi,
Advance thanks for ur reply......
Is there any module function or class or standard report which gives the no of employees under a specific client based on country group and also gives percentage of employees belong to the client?
Regards,
selwin.

Hi,
According to your requirement, you can prepare report through S_PH0_48000513 - Ad Hoc Query , you can get percentage from IT0007 in Ad Hoc query. first decide how many fields you want and then choose in selection criteria and generate the report.
Thanks,
Nirali P.

PSB module of Oralce financial standard reports

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Standard report name in PS module

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