How to use CJ7M - Project Plan Cost Line Items

SAP Transaction Code - Details

• Transaction Code: CJ7M

  Description: Project Plan Cost Line Items

  Release: S/4HANA and ECC 6

• • Program: RKPEP004

    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: CJ7M - Project Plan Cost Line Items

  
  Overview:
  The SAP transaction code CJ7M is used to manage project plan cost line items. It allows users to view, create, and edit cost line items for a project plan. This transaction code is part of the Project System (PS) module in SAP. 
  
  Functionality: 
  CJ7M enables users to view and manage cost line items for a project plan. This includes creating new cost line items, editing existing ones, and deleting them. The cost line items can be viewed in a list format or in a graphical format. Additionally, users can use this transaction code to view the budget of the project plan and compare it to the actual costs incurred. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CJ7M in the command field. 
  2. Select the project plan you want to view or edit cost line items for. 
  3. Select the “Cost Line Items” tab to view a list of all cost line items associated with the project plan. 
  4. To create a new cost line item, select the “Create” button at the top of the screen. 
  5. Enter all relevant information for the new cost line item and select “Save” when finished. 
  6. To edit an existing cost line item, select it from the list and then select “Edit” at the top of the screen. 
  7. Make any necessary changes and select “Save” when finished. 
  8. To delete a cost line item, select it from the list and then select “Delete” at the top of the screen. 
  9. Confirm that you want to delete the cost line item by selecting “Yes” when prompted. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in CJ7M before using it to manage project plan cost line items. Additionally, users should always double-check their work before saving any changes made in this transaction code as mistakes can be costly and time-consuming to fix later on.