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Transaction Code: CJG5
Description: Transferpreisverrechnung stornieren
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMKFPR
Screen: 160
Authorization Object:
Development Package: KFPR
Package Description: Transfer Prices for Individual Projects
Parent Package: APPL
Module/Component: PS-REV-TRF
Description: Transfer Prices and Decentralized Responsibility
Overview: The SAP transaction code CJG5 is used to cancel the transfer price allocation in the system. This transaction code is used to reverse the transfer price allocation that was previously made in the system. Functionality: The CJG5 transaction code allows users to cancel the transfer price allocation that was previously made in the system. This transaction code is used to reverse the transfer price allocation that was made in the system. The cancellation of the transfer price allocation can be done for a single document or for multiple documents at once. Step-by-step How to Use: 1. Enter the transaction code CJG5 in the command field. 2. Select the document type and enter the document number for which you want to cancel the transfer price allocation. 3. Select ‘Cancel’ to confirm the cancellation of the transfer price allocation. 4. The system will display a confirmation message once the cancellation is successful. Other Recommendations: It is recommended that users should always double-check before cancelling any transfer price allocations in order to avoid any mistakes or errors. Additionally, users should also ensure that they have sufficient authorization before performing this transaction code.