How to use CJI8 - Projekte Einzelposten Budget


SAP Transaction Code - Details

  • Transaction Code: CJI8

    Description: Projekte Einzelposten Budget

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Project System > Information System > Financials > Line Items > Budget
    • Accounting > Investment Management > Investment Projects > Information System > Reports on Project Cost Controlling > Line Items > Budget
    • Accounting > Project System > Information System > Financials > Line Items > Budget
    • Information Systems > Accounting > Investment Management > Project Information System (Commercial Part) > Line Items > Budget
    • Information Systems > Project System > Financials > Line Items > Budget
    • Information Systems > General Report Selection > Controlling > Projects > Line Items > Budget
    • Information Systems > General Report Selection > Investment Management > Project Information System (Commercial Part) > Line Items > Budget
    • Information Systems > General Report Selection > Project System > Financials > Line Items > Budget
  • Show technical details Hide technical details
    • Program: RKPEP008

      Screen: 1000

      Authorization Object: C_PROJ_TCD

    • Development Package: KAP4

      Package Description: Line item reports for projects

      Parent Package: APPL

    • Module/Component: PS-IS-REP-ACC

      Description: Accounting


Smart SAP Assistant

  • SAP Tcode: CJI8 - Projekte Einzelposten Budget
    
    Overview:
    SAP transaction code CJI8 is used to view and maintain budget line items for projects in the SAP system. It allows users to view and edit budget line items for a project, as well as create new budget line items. 
    
    Functionality: 
    CJI8 enables users to view and maintain budget line items for projects in the SAP system. It allows users to view and edit existing budget line items, as well as create new budget line items. The transaction code also allows users to view the total budget of a project, as well as the total amount of funds allocated to each budget line item. 
    
    Step-by-step How to Use: 
    1. Enter transaction code CJI8 in the command field. 
    2. Enter the project number in the Project field. 
    3. Select the desired budget line item from the list of available budget line items. 
    4. View or edit the details of the selected budget line item, or create a new one. 
    5. Save your changes or additions when you are finished. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAP system before using transaction code CJI8, as it requires a certain level of understanding of how SAP works in order to use it effectively. Additionally, users should ensure that they have the necessary authorization to access and modify budget line items before attempting to do so with this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CJI5 - Projekte Einzelposten Obligo...

  • CJI4N - Projekte Einzelposten Plankosten neu...

  • CJI9 - Projekte Einzelposten HierPlanKosten...

  • CJIA - Projekte EP Zahlungen Ist + Obligo...


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