How to use CJ3B - Display Budget Document

SAP Transaction Code - Details

• Transaction Code: CJ3B

  Description: Display Budget Document

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMKBUB

    Screen: 100

    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: CJ3B - Display Budget Document

  
  Overview: 
  The SAP transaction code CJ3B is used to display budget documents in the SAP system. It is a part of the Controlling (CO) module and is used to view budget documents created in the system. 
  
  Functionality: 
  The CJ3B transaction code allows users to view budget documents created in the system. It displays the document number, document type, and other details related to the budget document. The user can also view the budget document line items and their associated values. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CJ3B in the command field. 
  2. Enter the budget document number in the Document Number field. 
  3. Click on Execute (F8). 
  4. The budget document will be displayed on the screen with all its associated details and line items. 
  5. To view a specific line item, click on it and its associated values will be displayed on the right side of the screen. 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields and options available in this transaction code before using it. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.