How to use CJ45 - Zuschläge IST: Projekte Sammelv.


SAP Transaction Code - Details

  • Transaction Code: CJ45

    Description: Zuschläge IST: Projekte Sammelv.

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Project System > Financials > Period-End Closing > Single Functions > Applied Overhead > Collective Processing, Actual
    • Accounting > Investment Management > Investment Projects > Period-End Closing > Single Functions > Applied Overhead > Actual Data: Collective Processing
    • Accounting > Project System > Financials > Period-End Closing > Single Functions > Applied Overhead > Collective Processing, Actual
  • Show technical details Hide technical details
    • Program: SAPLKAZB

      Screen: 1000

      Authorization Object: C_PROJ_TCD

    • Development Package: KAPS

      Package Description: Project period-end closing

      Parent Package: APPL

    • Module/Component: PS-COS

      Description: Costs


Smart SAP Assistant

  • SAP Tcode: CJ45 - Zuschläge IST: Projekte Sammelv.
    
    Overview:
    CJ45 is an SAP transaction code used to activate overhead costs for projects and collective processing. It is used to assign overhead costs to cost centers and orders. 
    
    Functionality: 
    This transaction code allows users to assign overhead costs to cost centers and orders. It also allows users to view the overhead costs assigned to each cost center and order. Additionally, it allows users to adjust the overhead costs assigned to each cost center and order. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CJ45 in the command field. 
    2. Select the cost center or order you want to assign overhead costs to. 
    3. Enter the amount of overhead costs you want to assign. 
    4. Click “Save” to save your changes. 
    5. Click “Back” to return to the main menu. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used by experienced users who are familiar with SAP systems and processes. Additionally, it is important to double-check all entries before saving changes, as incorrect entries can lead to inaccurate results or data loss.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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