How to use CJ31 - Display Project Original Budget


SAP Transaction Code - Details

  • Transaction Code: CJ31

    Description: Display Project Original Budget

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Project System > Financials > Budgeting > Original Budget > Display
    • Accounting > Investment Management > Investment Projects > Budgeting > Original Budget > Display
    • Accounting > Project System > Financials > Budgeting > Original Budget > Display
  • Show technical details Hide technical details
    • Program: SAPMKBUD

      Screen: 200

      Authorization Object: C_PROJ_TCD

    • Development Package: KPPL

      Package Description: Application development R/3 project cost accounting:Planning

      Parent Package: APPL

    • Module/Component: CO-OM-PRO-PL-CP

      Description: Cost Planning in the WBS


Smart SAP Assistant

  • SAP Tcode: CJ31 - Display Project Original Budget
    
    Overview: 
    CJ31 is a transaction code used in SAP to display the original budget of a project. This transaction code is used to view the budget of a project and compare it to the actual costs incurred. It is also used to check the budget status of a project and make necessary adjustments. 
    
    Functionality: 
    CJ31 allows users to view the original budget of a project, as well as the actual costs incurred. It also provides information on the budget status of a project, such as whether it is over or under budget. Additionally, it allows users to make necessary adjustments to the budget if needed. 
    
    Step-by-step How to Use: 
    1. Enter transaction code CJ31 in the command field. 
    2. Select the project for which you want to view the original budget. 
    3. The system will display the original budget for the selected project. 
    4. Compare the original budget with the actual costs incurred and check the budget status of the project. 
    5. Make necessary adjustments to the budget if needed. 
    6. Save your changes and exit from transaction code CJ31. 
    
    Other Recommendations: 
    It is recommended that users regularly review their projects’ budgets using transaction code CJ31 in order to ensure that they are staying within their allocated budgets and making necessary adjustments when needed. Additionally, users should be aware of any changes in their projects’ budgets and take appropriate action accordingly.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CJ30 - Change Project Original Budget...

  • CJ2D - Structure planning...

  • CJ32 - Change Project Release...

  • CJ33 - Display Project Release...


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