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Transaction Code: CJ42
Description: Change Project Revenues
Release: S/4HANA and ECC 6
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
and Costs Overview: The SAP transaction code CJ42 is used to change the revenues and costs associated with a project. This transaction code is used to update the budgeted and actual costs of a project, as well as the planned and actual revenues. Functionality: The CJ42 transaction code allows users to view and edit the budgeted and actual costs of a project, as well as the planned and actual revenues. It also allows users to view the total cost of a project, including both budgeted and actual costs. Additionally, it allows users to view the total revenue of a project, including both planned and actual revenues. Step-by-step How to Use: 1. Enter the CJ42 transaction code in the command field. 2. Select the project for which you want to change the revenues and costs. 3. Enter the new budgeted or actual costs for the project. 4. Enter the new planned or actual revenues for the project. 5. Save your changes. Other Recommendations: It is important to note that changes made using this transaction code will be reflected in all other related transactions, such as CJ40 (Project Planning) and CJ41 (Project Planning with Revenue). Additionally, it is recommended that users review all changes before saving them in order to ensure accuracy.