How to use CJ74 - Project Actual Cost Line Items

SAP Transaction Code - Details

• Transaction Code: CJ74

  Description: Project Actual Cost Line Items

  Release: S/4HANA and ECC 6

• • Program: RKPEP003

    Screen: 1000

    Authorization Object: C_PROJ_TCD

  • Development Package: KAP4

    Package Description: Line item reports for projects

    Parent Package: APPL

  • Module/Component: PS-IS-REP-ACC

    Description: Accounting

Smart SAP Assistant

• SAP Tcode: CJ74 - Project Actual Cost Line Items

  
  Overview: 
  The SAP transaction code CJ74 is used to view and manage the actual cost line items of a project. It allows users to view the cost line items of a project, as well as to create, change, and delete them. 
  
  Functionality: 
  The CJ74 transaction code enables users to view the actual cost line items of a project. It also allows users to create, change, and delete cost line items. The cost line items can be viewed in a variety of ways, such as by project, by cost element, or by cost center. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CJ74 in the command field. 
  2. Select the project for which you want to view the actual cost line items. 
  3. Select the view you want to use (e.g., by project, by cost element, or by cost center). 
  4. The actual cost line items will be displayed in a table format. 
  5. To create a new cost line item, click on the “Create” button at the top of the table. 
  6. Enter the necessary information for the new cost line item (e.g., project number, cost element, amount). 
  7. To change an existing cost line item, select it from the table and click on the “Change” button at the top of the table. 
  8. Enter the necessary information for the changed cost line item (e.g., project number, cost element, amount). 
  9. To delete an existing cost line item, select it from the table and click on the “Delete” button at the top of the table. 
  10. Confirm that you want to delete the selected cost line item by clicking on “Yes” in the confirmation window that appears. 
  11. The changes will be saved automatically when you exit out of CJ74 transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available views before using CJ74 transaction code so that they can quickly find what they are looking for when viewing or creating/changing/deleting actual cost line items for a project. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and completeness of data entered into SAP system via CJ74 transaction code.