Transaction Codes/BAdIs for Pegging

Customizing Transactions

The following transactions are found in Customizing for Project System under Start of the navigation path Costs Next navigation step Automatic and Periodic Allocations Pegging. End of the navigation path

Transaction	Description
PEGRP (for pegging report RPEGALL2)	Make settings for pegging run profile
PEGRPM (for pegging report RPEGALL2)	Make settings for run profile messages
0PEG01 (for pegging report RPEGALL)	General settings
0PEG02 (for pegging report RPEGALL)	Maintain movement/transaction types

Business Add-Ins (BAdIs)

If the delivered functions are not sufficient for your requirements, and/or do not represent your business processes, you can also build your customer-specific logic into pegging by using the following BAdIs:

Pegging Report RPEGALL

These can be found in Customizing for Project System under Start of the navigation path Costs Next navigation step Automatic and Periodic Allocations Pegging Business Add-Ins. End of the navigation path

BAdI	Description
BADI_GPD_01	BAdI for checking the reliability of goods movements
BADI_GPD_12	BAdI for distributing surplus
BADI_GPD_14	BAdI for distributing scrap
BADI_GPD_15	BAdI for distributing stock differences
BADI_GPD_17_1	BAdI for changing assignments
BADI_GPD_06	BAdI for determining break points
BADI_GPD_16	BAdI for cross plant movements and batch management in GPD
BADI_GPD_10_1	BAdI for changes of pegging assignments before DB update
BADI_GPD_18	BAdI for reading in data before database update (part 1)
BADI_GPD_19	BAdI for reading in data before database update (part 2)
BADI_GPD_11	BAdI for building pegging assignments based on MRP pegging

Pegging Report RPEGALL2

These can be found in Customizing for Project System under Start of the navigation path Costs Next navigation step Automatic and Periodic Allocations Pegging Business Add-Ins BAdIs for New Pegging Report. End of the navigation path

BAdI	Description
BADI_GPD_PEG_BEFORE_UPD	BAdI: Change of Pegging Assignments Before Database Update
BADI_GPD_PEG_BEFORE_UPD_ADJUST	BAdI: Check and Adjust Before Update
BADI_GPD_PEG_BREAKPOINT	BAdI: Breakpoint Determination
BADI_GPD_PEG_CHECK_ADJUST	BAdI: Check and Adjust Assignments
BADI_GPD_PEG_CUST_DATA	BAdI: Customer-Specific Adjustments for Pegging
BADI_GPD_PEG_FIXING_RULE	BAdI: Build Pegging Assignments Based on MRP Pegging Assignments
BADI_GPD_PEG_LOST	BAdI: Pegging of Stock Differences
BADI_GPD_PEG_MAT_GRP_SEGM	BAdI: Create Tables for Pegging Each Material Group Segment
BADI_GPD_PEG_REPL_LOG	BAdI: Create Replenishment Log
BADI_GPD_PEG_SCRAP	BAdI: Pegging of Scrap
BADI_GPD_PEG_SURPLUS	BAdI: Pegging of Surplus
BADI_GPD_PEG_TECO_LOGIC	BAdI: Apply TECO Logic

Application Transactions

On the SAP Easy Access menu, choose one of the following pegging and distribution transactions:

Start of the navigation path Project Systems Next navigation step Financials PeriodEndClosing SingleFunctions Pegging End of the navigation path

Transaction	Description
PEG01	Collective processing - pegging
PEG02	Manual maintenance of assignments
PEG03	Maintenance of break points
PEG04	Distribution of exceptions
PEG09	Assignment of grouping WBS element to plant
PEG05	Report: assignment overview
PEG06	Report: quantity structure
PEG07	Report: stock overview
PEG08	Report: display change documents
PEG10	Reconciliation report: compare stock
PEG11	Pegging: Table Maintenance
PEG12	Filling of Pegging Worklist (dis_wlst)
PEG13	Pegging: Unassigned Replenishments
PEG14	Pegging: In-transit Stock Report
PEG15	Transfer Pegging Program