How to use CJIG - PS-Cash-Belege anzeigen

SAP Transaction Code - Details

• Transaction Code: CJIG

  Description: PS-Cash-Belege anzeigen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Information System > Financials > Display Document > Payments
  • Accounting > Investment Management > Investment Projects > Information System > Reports on Project Cost Controlling > Display Document > Payments
  • Accounting > Project System > Information System > Financials > Display Document > Payments
  • Information Systems > Accounting > Investment Management > Project Information System (Commercial Part) > Display Document > Payments
  • Information Systems > Project System > Financials > Display Document > Payments
  • Information Systems > General Report Selection > Controlling > Projects > Display Document > Payments
  • Information Systems > General Report Selection > Investment Management > Project Information System (Commercial Part) > Display Document > Payments
  • Information Systems > General Report Selection > Project System > Financials > Display Document > Payments

• • Program: RKAEP000

    Screen: 800

    Authorization Object:

  • Development Package: KBAS

    Package Description: Overhead Cost Controlling

    Parent Package: APPL

  • Module/Component: CO-OM

    Description: Overhead Cost Controlling

Smart SAP Assistant

• SAP Tcode: CJIG - PS-Cash-Belege anzeigen

  
  Overview:
  The SAP transaction code CJIG is used to display cash documents in the Project System (PS) module. This transaction code is used to view and analyze the cash flow of a project. 
  
  Functionality: 
  The CJIG transaction code allows users to view and analyze the cash flow of a project. It displays all the cash documents related to the project, such as payments, receipts, and transfers. It also provides information about the document type, document number, and document date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CJIG in the command field. 
  2. Enter the project number in the Project field. 
  3. Select the appropriate document type from the drop-down list. 
  4. Enter the document number in the Document Number field. 
  5. Click on Execute to display the cash documents related to the project. 
  6. The results will be displayed in a table format with all relevant information about each document. 
  7. To view more details about a particular document, click on its line item in the table. 
  8. To exit, click on Back or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as CJI3 (Display PS Cash Documents) and CJI4 (Display PS Cash Documents by Project). These transaction codes can be used to view and analyze cash documents for multiple projects at once or for a single project respectively.