SAP Project System SPRO Tcodes List 2

SAP Configuration ==> SAP Project Systems

How to delete PS master data and transaction data?

This is a complex one. SAP usually does not allow you to delete anything. You will have to archive and then delete the objects. If there are "bad" projects without any transactional activity, you can mark the projects with status DLFL. To archive, use transaction code SARA.

You will have to get your entire functional team - MM, SD, FI, CO, PS - and decide on a module-by-module and transaction-by-transaction basis on the best approach to purge this data. You will also have to think about auditing and retrieval if this is production data.

Solution is Archiving. It's a seperate process better consult you basis consultants for this.

Archiving object you should be looking at is PS_PROJECT (T Code SARA)

T-Codes List Used In SAP-PS For Customization Part 2

OPA0    Status selection profiles
OPA1    Maintain combination definitions
OPA2    Define selection profile
OPA3    Define option profile
OPA4    Define list profile
OPA5    Define graphics profile
OPA6    Define overall profile
OPA7    Define columns
OPA9    Maintain selection profiles
OPB1    Define list versions
OPB2    Define distribution function
OPB3    Specify distribution functions
OPB4    Specify distribution strategies
OPB5    Specify distribution key
OPC0    Axis representation selection
OPC1    Maintain axis representation
OPC2    Curve representation selection
OPC3    Maintain curve representation
OPC5    Max. no. of data records
OPCD    Capacity category
OPCE    Capacity planner
OPCF    Time units
OPCG    Maintain Operation Control Key
OPCH    Maintain production scheduler
OPCI    Setup group key/category
OPCL    Scheduling type
OPCM    Standard value key
OPCN    Maintain move time matrix
OPCQ    Efficiency rate
OPCR    Formula parameters
OPCS    Define formula
OPCT    Strategies
OPCU    Strategy levels
OPCW    Planned order parameters
OPCX    Formula parameters
OPCY    Define formula
OPD0    Resource planning overall profile
OPD1    Resource planning selection profile
OPD2    Capacity leveling - time profile
OPD3    Resource planning evaluation profile
OPD4    Resource planning period profile
OPD5    Flow control definition
OPD6    Flow control control table
OPD7    Flow control statuses
OPD8    Flow Control Actions
OPD9    Flow Control Messages
OPDA    Transition matrix (setup matrix)
OPDB    Capacity Leveling Strategy Profile
OPDD    Factory calendar
OPDE    Resource planning control profile
OPDF    Define requirements grouping
OPDH    Capacity leveling - list profile
OPDJ    Define layout
OPDK    Define standard overview
OPDL    Cap. plan. detailed cap.list maint.
OPDM    Define detail list (leveling)
OPDQ    Profile for planning table (tab.)
OPDR    Define layout key
OPDT    Define detail list
OPDU    Maintain perf. efficiency rate key
OPDV    Com-file (Rel-Info/OLPK) KOP. Set´s
OPDW    Com-file (Rel-Info/OLPK) KOP. Set´s
OPE0    Maintain Sort String
OPE1    Maintain Value Type
OPE2    Maintain Machine Type
OPE3    Maintain Planner Group
OPE4    Maintain Control Parameters
OPE5    Maintain rounding categories
OPE6    Maintain Rounding Category
OPE7    Maintain overhead key
OPE8    Maint. Roundg. and Add.Val.Key (Def)
OPE9    Maintain User Profile
OPEA    User selection
OPEB    Automatic selection
OPEC    PP user fields
OPENPS  Download Activities to Palm Pilot
OPF0    Maintain User
OPF1    Authorizations for CAPP
OPFA    Field selection: Work center
OPFP    Configuring the Fixed Price Version
OPFR01  RPUCORF0PBS : IMG Link
OPG0    Profile for planning table
OPG1    Chart sequence - selection
OPG2    Line representation
OPG3    Scale time axis
OPG4    Time scale profile
OPG5    Graphic obj.type sel./repr.profile
OPG6    Transition matrix setup fam.key
OPG7    Line display selection
OPG9    Graphical object type/obj.represent.
OPGD    Ref. Oper. Set-All Task Lists (PP)
OPGE    Ref. Oper. Set - Rate Routings (PP)
OPGF    Work Center - All Task Lists (PP)
OPGG    Work Center - Rate Routings (PP)
OPGH    Document PRT - All Task Lists
OPGI    Equipment PRT - All Task Lists
OPGJ    Material PRT - All Task Lists
OPGK    Misc. PRT - All Task Lists
OPGL    Resource - Master Recipes (PI)
OPGM    Process Instr. Cat. - Master Recipe
OPGN    Document PRT - Maintenance Task List
OPGO    Equipment PRT-Maintenance Task Lists
OPGP    Material PRT - Maintenance Task List
OPGQ    Misc. PRT - Maintenance Task Lists
OPGR    Work Center - Standard Network (PS)
OPGS    Document PRT - Standard Network (PS)
OPGT    Equipment PRT - Standard Network(PS)
OPGU    Material PRT - Standard Network (PS)
OPGV    Misc. PRT - Standard Network (PS)
OPH1    CO Cash Bgt Mgmt: Delete Actual Data
OPH2    PS Cash Management: Delete Plan Data
OPH3    CO Cash Bgt Mgmt: Delete Master Data
OPH4    CO Cash Bgt Mgmt: MM Data Transfer
OPH5    CO CBM: Successive FI Data Transfer
OPH6    CO CBM: Take Over FI Completely
OPH7    CO-CBM: Take Over All Data
OPI1    Maintain Value Categories
OPI2    Value Categories for Cost Elements
OPI3    Update Control: File RPSCO
OPI4    Commitment Item Value Categories
OPI5    Value Categories for Stag.Key Figs
OPI6    Activate CO Cash Budget Management
OPI8    Display Value Category
OPIA    Interest Profile for Projects
OPIB    Maintain Interest Profile
OPIC    Intrst Relevance: Cost Els/Cmmt Itms
OPID    Proj.Int Calc: Account Determination
OPIE    Interest Indicator
OPIF    View Maintenance:Compound Int.Cont.
OPIG    View Maint.: Compound Int. Periods
OPIH    Interest Scale, General Conditions
OPIN    Number range maintnce: VHU_PINST
OPJ2    Production order stock determination
OPJ4    Schedule batch function request
OPJ6    Maintain Status Profiles
OPJ7    Maintain Routing Usage
OPJ8    Maintain Operation Control Key
OPJ9    Maintain prod. scheduler group
OPJA    Maintain setup group/group category
OPJB    Specify system messages
OPJC    Maintain Wage Groups
OPJD    Item Categories
OPJE    User Selection
OPJF    Automatic Selection
OPJG    Maintain Default Values
OPJH    Order types production order
OPJI    BOM Usage Priorities
OPJJ    Maintain Scope of Check
OPJK    Maintain Control
OPJL    Maintain Checking Rule
OPJM    Application-Specific Criteria
OPJN    Maintain Scheduling Type
OPJO    C MM-BD units of measurement
OPJP    Maint. acct.assgnm.types for orders
OPJQ    Standard Value Key
OPJR    Maintain move time matrix
OPJS    PP: Maintain reduction strategies
OPJT    Maintain Strategy Levels
OPJU    Production order control parameters
OPJV    Maintain Capacity Category
OPJW    Maintain Capa.Planr.Grp for WrkCentr
OPJX    Factory Calendar C
OPJY    Maintain perf. efficiency rate key
OPJZ    Maintain Release Periods
OPK0    Confirmation Parameters PP
OPK0T   Confirmation Parameters
OPK1    Confirmation Parameters PP-PI
OPK1T   Confirmation Parameters
OPK2    Formula Parameters
OPK3    Define Formula
OPK4    Confirmation Parameters
OPK5    Maintain variances
OPK6    List Layout
OPK7    Accessing Customizing PDC transfer
OPK8    Maintain print control prod. orders
OPK9    Maintain Goods Receipt Valuation
OPKA    Maintain Movement Types
OPKB    Control parallel confirmation
OPKC    Control confirmation process chain
OPKD    Control confirmation process chain
OPKE    Screen Sequence for Components
OPKF    Control parallel confirmation
OPKG    Maintain Messages
OPKH    Maintain Breakpoints
OPKI    Maintain Collective Confirmation
OPKJ    Maintain PRT Control Key
OPKK    Standard Text
OPKL    Formula Parameters
OPKM    Define Formula
OPKN    Overview variant production control
OPKO    Command File for Production Orders
OPKP    Shop floor control profile
OPKQ    Customizing: Matchcode for Proc.Ord.
OPKR    Print flag
OPKS    Maintain Origins for CO Object
OPKT    Initial Screen: Settlement Structure
OPKU    Maintain Collective Confirmation
OPKV    Print Flag
OPKW    Print shop papers
OPKX    Deletion Flag/Indicator
OPKZ    Customizing Matchcode for ProdOrder
OPL1    Costing Variants: PP Prod. Order
OPL2    Maintain trigger point group
OPL3    Trigger point usage
OPL4    Profile for missing parts list
OPL5    Order type LIS parameters
OPL6    Profile for documented goods mvmts
OPL7    Order change management profile
OPL8    Order type parameters: Overview
OPL9    Parameters for order change mgmt
OPLA    Conditions: V_T682F for H CO
OPLB    CondTab: Create (batch, prod.)
OPLC    CondTab: Change (batchs, prod.)
OPLD    CondTab: Display (batches, prod.)
OPLE    Strategy types: Batch determ. (prod)
OPLF    Access: Maintain batch determ.(prod)
OPLG    Batch determ.: Procedure for prod.
OPLH    Overview variant - production orders
OPLI    Background job for goods movements
OPLJ    Job "Fast entry confirmation"
OPLK    Overall profile for order prog. rep.
OPLL    Order progress: Displayed fields
OPLM    Order progress: Displayed fields
OPLO    maintain selection profile
OPLP    Job "Convert planned order"
OPLQ    maintain filter for control keys
OPLR    Maintain filter for capacity version
OPLS    Parallel processing control
OPLT    Target System for Data Transfer
OPLV    Maintain Filter for Task List Usage
OPLW    Maintain Filter for Task List Status
OPLX    Maintain Filter for BOM Usage
OPLY    Maintain Filter for BOM Status
OPLZ    Maintain POI Planned Order Selection
OPM0    Maintain profile - field selection
OPM1    Costing Variants - Production Order
OPM2    Maintain Detail Screen Control Oper.
OPM3    Maintain Detail Scrn Control Header
OPMF    Field Selection - BOM Transfer
OPMI    Import models activities
OPMJ    Determine progress values

SAP PS

Also Read
Standard Reports Tcodes For Project System

SAP PS Reference Books:
SAP Project System, Interview Questions and Certification, Books

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