How to use CJ48 - Change Payment Planning: Init.Screen

CJ48 - Overview

• Transaction Code: CJ48

  Description: Change Payment Planning: Init.Screen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Financials > Planning > Payments in WBS > Change
  • Accounting > Project System > Financials > Planning > Payments in WBS > Change

• • Program: PP_PSZ_RUN

    Screen: 1000

    Authorization Object: C_PROJ_TCD

  • Development Package: KAFP

    Package Description: Project Cash Management: Payment Planning

    Parent Package: APPL

  • Module/Component: PS-CAF-PLN-PLN

    Description: Planning

CJ48 - Details

• SAP Tcode: CJ48 - Change Payment Planning: Init.Screen

  
  Overview:
  SAP transaction code CJ48 is used to change payment planning in the initial screen. This transaction code is used to create, change, or display payment plans for customer invoices. It is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  CJ48 allows users to create payment plans for customer invoices. It also allows users to view and change existing payment plans. This transaction code is used to define payment terms and conditions for customers, such as payment due dates, discounts, and interest rates. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CJ48 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the Payment Plan tab and enter the details of the payment plan. 
  4. Select the Save button to save the changes made to the payment plan. 
  5. Select the Back button to return to the initial screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields and options available in CJ48 before making any changes to a customer’s payment plan. Additionally, users should always double-check their entries before saving any changes made to a customer’s payment plan.