How to use CJZ8 - Ist-Verzinsung: Innenauftr. Sammelv


SAP Transaction Code - Details

  • Transaction Code: CJZ8

    Description: Ist-Verzinsung: Innenauftr. Sammelv

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Controlling > Internal Orders > Period-End Closing > Single Functions > Interest Calculation > Collective Processing
    • Accounting > Investment Management > Internal Orders > Period-End Closing > Single Functions > Interest Calculation > Collective Processing
  • Show technical details Hide technical details
    • Program: SAPLKAZB

      Screen: 1000

      Authorization Object: C_PROJ_TCD

    • Development Package: KAPI

      Package Description: Interest calc./mass processing

      Parent Package: APPL

    • Module/Component: PS-COS-PER-IC

      Description: Interest


Smart SAP Assistant

  • SAP Tcode: CJZ8 - Ist-Verzinsung: Innenauftr. Sammelv
    
    Overview: 
    The SAP transaction code CJZ8 is used to calculate the actual interest for collective orders. It is used to calculate the interest rate for collective orders and to post the interest rate to the respective accounts. 
    
    Functionality: 
    The CJZ8 transaction code allows users to calculate the actual interest rate for collective orders. It also allows users to post the interest rate to the respective accounts. The calculation of the interest rate is based on the collective order's start and end dates, as well as the amount of money involved in the order. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code CJZ8 in the command field. 
    2. Enter the start and end dates of the collective order in the corresponding fields. 
    3. Enter the amount of money involved in the order in the corresponding field. 
    4. Click “Calculate” to calculate the actual interest rate for the collective order. 
    5. Click “Post” to post the interest rate to the respective accounts. 
    6. Click “Save” to save your changes. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP’s documentation on collective orders before using this transaction code, as it can be difficult to understand how it works without prior knowledge of collective orders and their associated processes. Additionally, users should ensure that they have all necessary information before using this transaction code, as incorrect information can lead to inaccurate results and potential errors in posting.
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