How to use CJF3 - Transferpreisvereinbarung anzeigen


CJF3 - Overview

  • Transaction Code: CJF3

    Description: Transferpreisvereinbarung anzeigen

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Project System > Financials > Planning > Transfer Price Agreement > Display
    • Accounting > Project System > Financials > Planning > Transfer Price Agreement > Display
  • Show technical details Hide technical details
    • Program: SAPMKFPR

      Screen: 105

      Authorization Object: C_PROJ_TCD

    • Development Package: KFPR

      Package Description: Transfer Prices for Individual Projects

      Parent Package: APPL

    • Module/Component: PS-REV-TRF

      Description: Transfer Prices and Decentralized Responsibility


CJF3 - Details

  • SAP Tcode: CJF3 - Transferpreisvereinbarung anzeigen
    
    Overview:
    The SAP transaction code CJF3 is used to display transfer price agreements in the SAP system. It is a part of the Controlling (CO) module and is used to view and manage transfer prices between different company codes. 
    
    Functionality: 
    The CJF3 transaction code allows users to view and manage transfer prices between different company codes. It also allows users to create, change, and delete transfer price agreements. The transaction code also provides information about the validity period of the agreement, the currency used, and the type of agreement. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CJF3 in the command field. 
    2. Select the company code for which you want to view or manage transfer prices. 
    3. Enter the validity period of the agreement in the “From” and “To” fields. 
    4. Select the currency used for the agreement from the drop-down list. 
    5. Select the type of agreement from the drop-down list (e.g., fixed price, variable price, etc.). 
    6. Click on “Display” to view or manage transfer prices for the selected company code and agreement type. 
    7. To create a new agreement, click on “Create” and enter all required information in the corresponding fields. 
    8. To change an existing agreement, click on “Change” and enter all required information in the corresponding fields. 
    9. To delete an existing agreement, click on “Delete” and confirm your

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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CJF2 - Transferpreisvereinbarung ändern...

  • CJF1 - Transferpreisvereinbarung anlegen...

  • CJF4 - Transferpreisvereinbarung Liste...

  • CJFA - Analyse Datenübernahme ins PS-Cash...


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