Project System
Structures
Operative Structures
Work Breakdown Structure (WBS)
Project Coding Mask
Define Special Characters for Projects
Define Project Coding Mask
WBS User Status
Create Status Profile
Define Authorization Key for Work Breakdown Structure
Define Partner Determination Procedures and Roles
Create Project Profile
Create Project Types for WBS Elements
Specify Applicants for WBS elements
Specify Persons Responsible for WBS Elements
Define Priorities for WBS Elements
User Interface Settings
Layout of WBS Element Detail Screens
Define Layout of WBS Element Detail Screens
Include User-Defined Detail Screens
Define Field Selection for Work Breakdown Structures
Create User-Defined Fields for WBS Elements
Maintain Validations
Maintain Substitutions
Matchcodes for Work Breakdown Structures (WBS)
Enhancements for Project Definition and WBS Elements
Create Customer-Specific Fields in a Project Definition
Create Customer-Specific Fields in a WBS
Create a Check of User-Defined Fields in a WBS
Network
Network User Status
Create User Status Profile
Maintain Authorization Key for Networks
Settings for Networks
Maintain network types
Specify Parameters for Network Type
Maintain network profiles
Set Up Number Ranges for Network
Settings for Network Activities
Define control key
Define suitability
Account Assignment Categories and Document Types for Purchase Re
Define Change Profile
Work Center
Specify work center categories
Define Usage
Specify person responsible for work center
Maintain Data for Default Work Center
Define screen selection for work centers
Specify MRP Controller
Define priorities
Printing in Networks
Define print controls for shop papers
Recommendations for printing and print control
Define parameters for subnetworks
Schedule Background Jobs
User Interface Settings
Layout of Activity Detail Screens
Define layout activity detail screens
Include Own Detail Screens
Define Field Selection for Networks
User Fields
Overview variants for network object overviews
Maintain texts for relationship types
Maintain Validations
Maintain Substitutions
Edit Network Matchcodes
Enhancements for Networks
Create function to derive network no. from WBS identifier
Enhancement for Purchase Requisitions with External Processing
Develop Customer-Specific Fields in the Network Header
Create Customer-Specific Fields in Network Activities
Create a check of user-defined fields in a network
Business Add-In for Order Change
Milestones
Define Milestone Usage
Define selection profiles
Templates
Standard Work Breakdown Structure
Settings for Standard and Operative WBSs
Project Coding Mask
Define Special Characters for Standard Projects
Define Project Coding for Standard Project
Create Project Profile
Maintain Project Types for Standard WBS Elements
Specify People Responsible for Standard WBS Elements
Define Priorities for Standard WBS Elements
Create User-Defined Fields for WBS Elements
Define field selection for standard WBS
Edit Matchcode for Standard WBS
Enhancements for Std Project Definition and Std WBS Elements
Create Customer-Specific Fields in a Std Project Definition
Create customer-specific fields in a standard WBS
Create a check of user-defined fields in a standard WBS
Standard Network
General Settings for Standard and Operative Networks
Define Priorities for Network
Define Control Key for Activities
Define user fields for networks
Set up Number Ranges for Standard Networks
Define parameters for standard network
Maintain Standard Network Profiles
Maintain Planner Groups
Define Material Type Allocations
Define standard network usage
Define status for standard networks
Create network parameters in sales document (SD)
MS Project for downloading/uploading standard networks
Overview Variants
Overview Variants for Object Overview in Standard Networks
Overview Variants for Scheduling of Standard Networks
Overview Variants for Where-Used Lists and Replace Work Center
Overview variants for where-used lists und replace PRT
Define screen selection for standard networks
Edit Matchcode for Standard Networks
Enhancements for Standard Networks
Create Customer-Specific Fields in a Standard Network
Create a check of user-defined fields in a standard network
Standard Milestone
Define standard milestone usage
Define milestone groups for standard milestones
Project Planning Board
Define Time Profiles
Define profiles for time scales
Define scale for the time axis
Define Profiles for the Project Planning Board
Maintain Report Assignment from the Planning Board
Capacity Leveling/Capacity Evaluations
Documents
Define Text Types for PS Texts
Document search in the WWW
Maintain search server relation
Set up search engine index
Start processing for documents
Collaboration
Define Field Selection
Define CEP profile
Define life cycle profile
Define Workflow
Administration of CEP Documents
Enhancements for Collaboration
Check User Authorization for Folders
Claim
Notification
Settings for Claims
Codes for Detailed Long Texts
Activate Workflows and Assign Personnel
Production Resources and Tools
General Data
Define PRT Authorization Group
Define PRT status
Define Usage
Define PRT group key
Assignment of Production Resources/Tools
Define PRT control key
Define Formula Parameters
Maintain Formula Definitions
Costs
Activate Project Management in Controlling Area
Create CO versions
Maintain Currency Exchange Rates
Object Class Default Values
Specify Default for Project Definition Object Class
Specify Default for Network Header Object Class
Value Categories
Maintain Value Categories
Assign Cost Elements to Value Categories
Check Consistency of Value Category Assignment
Planned Costs
Define Exchange Rate Types
Reference Object WBS Element
Manual Cost Planning in WBS
Detailed Planning
Create User-Defined Planning Layouts for Detailed Planning
Maintain User-Defined Planner Profiles
Maintain User-Defined Distribution Keys
Maintain Groups
Maintain Cost Element Groups
Change Cost Center Group
Define Activity Type Groups
Resource Planning
Define Price Tables
Define access sequences
Define condition types
Define Costing Sheets
Define valuation variants
Assign Costing Sheets to the Valuation Variant
Assign valuation variant to version
Check number ranges for detailed planning
Unit Costing
Create Costing Variant
Hierarchical Cost Planning
Create/Change Planning Profile
Assign Plan Profile to Project Profile
Check Number Ranges for Rough-Cut Planning
Activate WBS Element Plan Integration
Automatic Costing in Networks/Activities
Costing
Define Costing Variants
Define Costing Types
Check Cost Component Structure
Maintain plan costing variants for network types
Define error search
Define User-Defined Message Types
Unit Costing
Maintain Costing Variant for General Costs Activity
Maintain costing variant for material component
Maintain Settings for Invoicing Plan
Define Order Value Updating for Orders for Projects
Budget
Maintain Budget Profiles
Stipulate Default Budget Profile for Project Definition
Create Number Ranges for Budgeting
Define Tolerance Limits
Specify Exempt Cost Elements
Reconstruct availability control
Intranet Request to Change Budget
Actual Costs and Forecast
Request for an Adjustment Posting
Notification Type
Define Number Ranges
Scenario
Activate Test Scenario for Requesting an Adjustment Posting
Define Scenarios for the Request of Adjustment Postings
Assign Own Scenarios for Requesting Adjustment Postings
Assignment of Adjustment Postings to Scenarios
Update Down Payments
Define default cost elements for down payments
Check number ranges for down payments
Post Down Payments
Define screen control for funds commitments
Maintain Document Types for Funds Commitment
Number Ranges
Check number ranges for CO postings
Check Number Ranges for Funds Commitments
User-Defined Screen Variants for Postings in Controlling
Automatic and Periodic Allocations
Periodic Repostings
Define periodic repostings, plan
Define Periodic Repostings, Actual
Overhead
Maintain Overhead Cost Elements
Costing Sheets
Define Costing Sheets
Define Calculation Base
Define Percentage Overhead
Define Quantity-Based Overhead Rate
Define Credits
Extras: Dependencies / Condition Tables
Define Dependencies
Define condition tables
Develop Enhancements for Overhead
Define Overhead Keys
Specify default costing sheet/overhead key for proj.def.
Specify default costing sheet for network
Check number ranges for overhead
Template - Allocation of Overhead
Maintain environments and function hierarchies
Maintain Templates
Assign Templates
Interest Calculation
Define Interest Indicator
Define Terms for Interest Indicator
Define general terms
Define Reference Interest Rates
Maintain Values for Reference Interest Rates
Define Time-Dependent Terms
Interest Profile
Create interest profile
Enter Detail Settings for Interest Profile
Define Interest Relevance
Specify default interest profiles for project definitions
Update Control
Define Posting Specifications
Maintain Cost Elements for Interest Calculation
Define Period Control for Compound Interest
Check number ranges for interest calculation
Develop enhancements for interest calculation
Settlement
Edit Settlement Cost Elements
Settlement Profile
Create Allocation Structure
Create Source Structure
Define PA Transfer Structures
Create Settlement Profile
Specify default settlement profile for project definition
Define Settlement Rule for Network
Define strategies for determining settlement rules
Assign strategies and default rules to network types
Specify Default Settlement Profiles for Networks
Settlement Rule for Work Breakdown Structure Element
Determine Strategy for Settlement Rule
Assign strategy to project profile
Define Number Range for Settlement Documents
Create Selection Variants
Revenues and Earnings
Create CO Versions
Maintain Currency Exchange Rates
Value Categories
Maintain Value Categories
Assign value categories to revenue elements
Check Consistency of Value Category Assignment
Planned Revenues
Define exchange rate types
Manual Revenue Planning
Detailed Planning
Create User-Defined Planning Layouts for Revenue Element Plannin
Maintain User-Defined Planner Profiles
Maintain user-defined distribution keys
Maintain Cost Element Group
Check number ranges for detailed planning
Structure Planning
Maintain Planning Profiles
Specify default plan profiles for project definitions
Create Number Ranges for Planning
Activate WBS element plan integration
Automatic Plan Revenue Calculation
Specify Revenue Plan Update from Sales Document
Actual Revenues and Forecast
Check CO Posting Number Ranges
User-Defined Screen Variants for Postings in Controlling
Automatic and Periodic Allocations
Define Interest Relevance for Revenue Value Categories
Results Analysis
Edit results analysis cost elements
Edit Results Analysis Keys and Version
Maintain results analysis keys
Maintain results analysis versions
Define Valuation Methods for Results Analysis
Define line IDs
Define assignments for results analysis
Define Update for Results Analysis
Define Posting Rules for Settlement to Accounting
Specify default results-analysis keys for project definition
Specify default results analysis keys for networks
Check Number Ranges for Results Analysis Documents
Activate Time Dependency for System Status
User-Defined Error Management
Specify User-Defined Message Types for WIP and Results Analysis
Assign Messages to a Responsibility Area
Incoming Orders
Maintain Incoming Order Cost Element
Assign Incoming Order Cost Element
Maintain settings for results analysis key
Check PA transfer structure
Assign Cost Elements to Value Categories
Develop enhancements for incoming orders
Settlement
Transfer Prices for Individual Projects
Maintain Number Range Interval for Transfer Prices
Maintain document types for transfer price agreement
Maintain document types for transfer price allocation
Check CO Number Ranges for Fixed Price Agreement/Allocation
Change Message Control
Integration with SD Documents
Assign Sales Orders to Project Account
Creating Quotations and Project Billing
Maintain Profiles for Quotations and Billing
Check Profile Settings
Define apportionment reasons
Assign Conditions to Sales Document Types
Define accounting indicators
Develop Enhancements for Generating Quotations and Billing
Static Processing (Process Before Release 4.5)
Activity numbers for resource-related billing
Develop Enhancements for Resource-Related Billing
Payments
Commitment Items
Create and Assign Commitment Items
Edit Single Commitment Items Manually
Check assignment of G/L account / commitment item
Remove Commitment Item from G/L Account
Value Categories
Specify commitment items as value categories
Check consistency of value category assignment
Planned Payments
Manual Payment Planning
Maintain Planning Layouts
Maintain User-Defined Planner Profiles
Import Standard Planning Layouts
Transport planning layouts
Automatic Plan Payment Calculation
Set Up Number Range for Daily Payment Planning
Actual Payments and Forecast
Define Screen Control for Payment Transfers
Check Number Ranges for Payment Repostings
Define Document Types
Check CO Number Ranges for Project Cash Management
Review Interest Relevance for Value Categories
Activate Project Cash Management in company code
Prepare for Going Live
Delete Test Data
Delete Actual Data
Delete plan data
Delete Master Data
Data Transfer
Post documents from Materials Management
Post Documents from Financial Accounting
Successive Document Transfer
Complete document transfer
Post payment transfers
Dates
Scheduling
Define Scheduling Types
Define time units
Define Reduction Strategies
Specify Parameters for Network Scheduling
Date Planning in WBS
Define Parameters for WBS Scheduling
Specify Graphics Profile for WBS Date Planning
Overview variants for schedule and capacity overviews
Resources
Work Center
Specify work center categories
Define Usage
Specify person responsible for work center
Maintain Data for Default Work Center
Define screen selection for work centers
Define capacity categories
Define capacity planners
Define key for performance efficiency rate
Define shift sequence
Maintain Control Parameters for the Availability Check
Define Profiles for Workforce Planning
Formulas
Define Formula Parameters
Maintain formula definitions
Distribution
Define Distribution Functions
Define distribution strategies
Define requirements distribution
Material
Procurement
Define Procurement Indicators for Material Components
Check Acct Asst Categories and Document Types for Purc.Reqs
Define Movement Types for Material Movements
Activate MRP Groups for Requirements Grouping
Monitoring Dates
Define Events
Assign Reference Dates to Events
Define Status
Define Profiles for Monitoring Dates
Define Scheduling Scenarios
Bill of Material Transfer
Define Profiles for Bill Of Material Transfer
Define Reference Points for BOM Transfer
Define Fields in BOM and Activity as Reference Point
Availability Check
Define Checking Rules
Define Checking Scope
Define Checking Control
Enhancements for Material Components
Develop enhancement for BOMs
Create processing of material components
Enhancement for Purchase Requisitions with External Procurement
Control of Sales-Order-Related Production
Check Account Assignment Categories
Check Requirements Classes
Check Requirements Types
Check Control of Requirements Type Determination
Selection of Requirements Type Through MRP Group
Check Planning Strategies
Check Strategy Groups
Check assignment of strategy group to MRP group
Selection of Requirements Type Through SD Item Category
Check Item Categories
Check Item Category Groups
Check Assignment of Item Categories
Confirmation
Stipulate Time for Confirmation Processing
Define paralleling type for confirmation processes
Schedule background jobs confirmation processes
Define Confirmation Parameters
Define causes for variances
Define field selection for confirmation
Enhancements for Confirmation
Develop the Determination of Cust.-Specific Default Values
Develop customer-specific input checks (1)
Develop Customer-Specific Check after Activity Selection
Develop Customer-Specific Input Checks (2)
Develop customer-specific enhancements for saving
Simulation
Stipulate Version Keys for the Simulation
Stipulate simulation profiles
Project Versions
Create Profile for Project Version
Progress
Progress Analysis
Maintain Progress Version
Define Statistical Key Figure for Percentage of Completion
Define Measurement Methods
Define Measurement Method as Default Value
Enter Measurement Methods for Order Type
Maintain Assignment of Cost Element Group
Develop Measurement Technique Enhancement
Evaluation in Information System
Statistical Key Figures
Maintain Statistical Key Figure Groups
Assign statistical key figures to value categories
Maintain User-Defined Planner Profiles
Maintain User-Defined Planning Layouts for WBS Elements
Maintain User-Defined Planning Layouts for Networks
Workflow
Configure Standard Tasks for Workflow in the Project System
Define Workflow for network milestones
Information System
Selection
Define Database Selection Profiles
Define Project View for Information System
Define Selection Profiles for Information System
Enhancement: Create Customer-Specific Project Views
Technical Project Reports
Define Overall Profiles for Information System
Define Profiles for Calling Overviews
Define Profiles for Displayed Fields
Define Profiles for Sort Criteria
Define Profiles for Summarization Criteria
Define Profile for Grouping Criteria
Overview Variants for Header Lines
Overview Variants for Item Lines and Column Headings
Costs/Revenues Information System
Hierarchy Report
Maintain Form
Maintain Reports
Determine Global Variables
Maintain Batch Variants
Import reports
Transport Reports
Reorganization
Delete report data
Delete Forms
Delete reports
Report Assignment
Import report assignment from source client
Copy report-report interface
Maintain report assignment from the planning board
Maintain report assignment from the structure overview
Translate Reports
Currency Translation
Define Currency Translation Keys
Develop Enhancements for Commercial Reporting
Cost Element Analysis
User Settings
Specify report currency
Define selection criteria
Determine settings for extract management
Groups
Maintain Cost Element Group in Chart of Accounts
Maintain Statistical Key Figure Groups
Standard Reports
Import Reports
Define Languages
Generate Reports
User-Defined Reports
Specify report languages
Maintain Libraries
Import Source Documents
Define Reports
Generate Reports
Enhancements for Line Item Reports
Project Info Database (Costs, Revenues, Finances)
Set update control
Check consistency of value category assignment
Rebuild Project Information Database
Responsibility Accounting
Project Summarization
Maintain Summarization Hierarchy
Define Exception Rules
Maintain Summarization Reports
Develop Enhancements for Summarization Criteria
Convert Classification Characteristics into Summarization Charac
Project Summarization using Classification Characteristics
Determine Characteristic Range
Define user-defined characteristics
Activate classification for order summarization in network types
Define summarization hierarchy
Define exception rules
Executive Information System
Set up data transfer to EIS
Define key figures and master data characteristics
Develop enhancements for sender structures
Resources
Selection Criteria
Define variables
Define sets
Define Selection Combination
Profiles
Define selection profiles
Define options profiles
Define list profiles
Define graphic profiles
Define Overall Profiles
Lists
Define Detail Lists
Variable Overview
Define columns
Define Overview Variants
Specify maximum number of data records
Interfaces with External Systems
Microsoft Excel
Microsoft Project
Microsoft Access
GRANEDA
Authorization Management
Authorizations in the Project System
Project System
Enhancement: Create Authorization Check
Define profiles
NotificationReference Object WBS Element