How to use CJ88 - Ist-Abrechnung: Projekte / Netzpläne

SAP Transaction Code - Details

• Transaction Code: CJ88

  Description: Ist-Abrechnung: Projekte / Netzpläne

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Financials > Period-End Closing > Single Functions > Settlement > Individual Processing
  • Accounting > Investment Management > Investment Projects > Period-End Closing > Single Functions > Settlement > Individual Processing
  • Accounting > Project System > Financials > Period-End Closing > Single Functions > Settlement > Individual Processing
  • Accounting > Joint Venture Accounting > Periodic Processing > CO Processing > Project Settlement > Individual Processing

• • Program: SAPLKO71

    Screen: 1000

    Authorization Object: C_PROJ_TCD

  • Development Package: KABR

    Package Description: Appl. Development: R/3 Cost Accounting Order Settlement

    Parent Package: APPL

  • Module/Component: CO-OM-OPA

    Description: Overhead Cost Orders

Smart SAP Assistant

• SAP Tcode: CJ88 - Ist-Abrechnung: Projekte / Netzpläne

  
  Overview:
  SAP transaction code CJ88 is used to settle projects and networks in the SAP system. This transaction code is used to close out projects and networks that have been completed, and to transfer the associated costs and revenues to the general ledger. 
  
  Functionality: 
  CJ88 allows users to settle projects and networks in the SAP system. This transaction code is used to close out projects and networks that have been completed, and to transfer the associated costs and revenues to the general ledger. The settlement process can be done manually or automatically, depending on the user's preference. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CJ88 in the command field. 
  2. Select the project or network you want to settle. 
  3. Select the settlement type (manual or automatic). 
  4. Enter the settlement date. 
  5. Enter any additional information, such as cost center or profit center, if necessary. 
  6. Confirm your entries by pressing enter or clicking on “Execute” button. 
  7. Review the settlement results and confirm them by pressing enter or clicking on “Execute” button again. 
  8. The project or network is now settled and closed out in SAP system. 
  
  Other Recommendations: 
  It is important to note that when settling a project or network, all open items must be cleared before the settlement process can be completed successfully. Additionally, it is recommended that users review all settlement results carefully before confirming them in order to ensure accuracy of data in SAP system.