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  1. SAP Transaction Codes ›
  2. CJ88

How to use CJ88 - Settle Projects and Networks


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CJ88 - Overview

  • Transaction Code: CJ88

    Description: Settle Projects and Networks

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Project System > Financials > Period-End Closing > Single Functions > Settlement > Individual Processing
    • Accounting > Investment Management > Investment Projects > Period-End Closing > Single Functions > Settlement > Individual Processing
    • Accounting > Project System > Financials > Period-End Closing > Single Functions > Settlement > Individual Processing
    • Accounting > Joint Venture Accounting > Periodic Processing > CO Processing > Project Settlement > Individual Processing
  • Show technical details Hide technical details

    • Program: SAPLKO71

      Screen: 1000

      Authorization Object: C_PROJ_TCD

    • Development Package: KABR

      Package Description: Appl. Development: R/3 Cost Accounting Order Settlement

      Parent Package: APPL

    • Module/Component: CO-OM-OPA

      Description: Overhead Cost Orders


CJ88 - Details

  • SAP Tcode: CJ88 - Settle Projects and Networks

    Transaction Code: CJ88

    Description: Settle Projects and Networks

    Overview: CJ88 is used to settle costs from projects or networks to other cost objects such as cost centers, orders, or assets. It finalizes the cost accumulation by transferring costs from project elements to their receivers.

    Key Use Cases:

    • Settling costs from a WBS element to a cost center or internal order at the end of a project phase
    • Transferring network costs to production orders or fixed assets for capitalization
    • Period-end closing activities to ensure project costs are properly allocated and reflected in controlling
    • Correcting or re-settling costs when initial settlement was incomplete or incorrect

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CJ88 - Related Tcodes

  • CJ81 - Update Report List...

  • CJ80 - Availability Control - Overview...

  • CJ8A - Act.-setlmt: Proj. retirmt. from IM...

  • CJ8G - Actual Settlement: Projects/Networks...


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