How to use CJIC - Projekte EP Abrechnung Pflege


SAP Transaction Code - Details

  • Transaction Code: CJIC

    Description: Projekte EP Abrechnung Pflege

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Project System > Financials > Period-End Closing > Single Functions > Settlement > Line Item Apportionment
    • Accounting > Investment Management > Investment Projects > Period-End Closing > Single Functions > Settlement > Investment Project Line Items
    • Accounting > Project System > Financials > Period-End Closing > Single Functions > Settlement > Line Item Apportionment
  • Show technical details Hide technical details
    • Program: RKPEP012

      Screen: 1000

      Authorization Object: C_PROJ_TCD

    • Development Package: KAP4_IM

      Package Description: Line Item Settlement for IM

      Parent Package: APPL

    • Module/Component: IM-FA-PR-CL-SE

      Description: Project Settlement


Smart SAP Assistant

  • SAP Tcode: CJIC - Projekte EP Abrechnung Pflege
    
    Overview:
    The SAP transaction code CJIC is used to maintain project settlement lines (LIs) in the system. This transaction code is used to create, change, and delete project settlement lines. It is also used to display existing project settlement lines. 
    
    Functionality: 
    The CJIC transaction code allows users to maintain project settlement lines in the system. This includes creating new lines, changing existing lines, and deleting lines. It also allows users to display existing project settlement lines. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CJIC into the command field. 
    2. Select the appropriate action from the list of options Create, Change, Delete, or Display. 
    3. Enter the necessary information for the selected action. 
    4. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used by authorized personnel with the appropriate access rights. Additionally, it is recommended that users familiarize themselves with the system before using this transaction code in order to ensure accuracy and efficiency when making changes or creating new project settlement lines.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CJIB - Projekte EP Zahlungen Plan...

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

  • CJID - Projekte EP Abrechnung Anzeige...

  • CJIE - Projekte EP Abrechnung Abgang...


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