How to use CJ38 - Budget Return in Project

SAP Transaction Code - Details

• Transaction Code: CJ38

  Description: Budget Return in Project

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Financials > Budgeting > Return > In Project
  • Accounting > Investment Management > Investment Projects > Budgeting > Return > In Project
  • Accounting > Project System > Financials > Budgeting > Return > In Project

• • 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: CJ38 - Budget Return in Project

   System
  
  Overview: 
  Transaction code CJ38 is used in the Project System module of SAP to return budget from a project. This transaction code allows users to return budget from a project to the controlling area. 
  
  Functionality: 
  CJ38 enables users to return budget from a project to the controlling area. This transaction code is used when the budget allocated to a project is no longer needed and needs to be returned. The budget can be returned in full or in part, depending on the user’s needs. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CJ38 in the command field. 
  2. Enter the project number and select “Return Budget” from the drop-down menu. 
  3. Enter the amount of budget you wish to return and select “Return”. 
  4. The budget will be returned to the controlling area and you will receive a confirmation message. 
  
  Other Recommendations: 
  It is important to note that when returning budget from a project, it must be done in accordance with company policies and procedures. Additionally, it is recommended that users double-check their entries before returning budget, as it cannot be undone once it has been returned.