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Role documentation Payment Reports  Locate the document in its SAP Library structure

Technical name: SAP_PS_REP_PAYMENTS

Tasks

The system uses the transactions in this role to represent the value flow of project-related payment data in a single project, in partial projects, or across projects according to hierarchical points of view.

Activities in the Project System

Transaction

Function

S_ALR_87100191

Payments: Receipts/Expenditures for a Fiscal Year

KSB5

Document Display: Actual Costs/Revenues

CJ3B

Document Display: Budget

CJIG

Document Display: Payments

S_ALR_87013573

Payments: Receipts/Expenditures for all Projects

S_ALR_87013575

Payments: Receipts

S_ALR_87013574

Payments: Expenditures