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Transaction Code: CJ49
Description: Display Payment Planning: Init.Scrn
Release: S/4HANA and ECC 6
Menu Path:
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
Overview: The SAP transaction code CJ49 is used to display the payment planning initial screen. This transaction code is used to view the payment plan for a particular vendor or customer. It can also be used to create, change, or delete payment plans. Functionality: The CJ49 transaction code allows users to view the payment plan for a particular vendor or customer. It also allows users to create, change, or delete payment plans. The payment plan can be viewed in terms of the total amount due, the due date, and the payment terms. Step-by-step How to Use: 1. Enter the transaction code CJ49 in the command field. 2. Enter the vendor or customer number in the selection screen. 3. Select the “Display” button to view the payment plan for that vendor or customer. 4. To create a new payment plan, select the “Create” button and enter the necessary information in the selection screen. 5. To change an existing payment plan, select the “Change” button and enter the necessary information in the selection screen. 6. To delete an existing payment plan, select the “Delete” button and enter the necessary information in the selection screen. 7. Select “Save” to save any changes made to the payment plan. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. Additionally, users should ensure that they have all of the necessary information before creating, changing, or deleting a payment plan.