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Transaction Code: CJ36
Description: Budget Supplement to Project
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMKBUA
Screen: 120
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
Overview: The SAP transaction code CJ36 is used to supplement the budget of a project. This transaction code allows users to add additional funds to an existing project budget. This is useful for when the original budget is not sufficient to cover the costs of the project. Functionality: The CJ36 transaction code allows users to supplement the budget of a project by adding additional funds. This can be done by entering the amount of money that needs to be added and then selecting the appropriate account assignment. The funds will then be added to the existing budget and can be used for the project. Step-by-step How to Use: 1. Enter transaction code CJ36 in the command field. 2. Enter the amount of money that needs to be added to the project budget in the “Amount” field. 3. Select the appropriate account assignment from the drop-down menu. 4. Click “Save” to add the funds to the project budget. Other Recommendations: It is important to ensure that all necessary information is entered correctly when using this transaction code, as incorrect information could lead to incorrect budget allocations or other errors. Additionally, it is important to ensure that there are sufficient funds available in order to supplement the project budget, as this could lead to delays or other issues if there are not enough funds available.