How to use CJ8GH - Actual Settlement: Projects/Networks

SAP Transaction Code - Details

• Transaction Code: CJ8GH

  Description: Actual Settlement: Projects/Networks

  Release: S/4HANA only

  Menu Path:

  • Logistics > Project System > Financials > Period-End Closing > Single Functions > Settlement > HANA-optimized Processing
  • Accounting > Investment Management > Investment Projects > Period-End Closing > Single Functions > Settlement > SAP HANA-Based Collective Processing
  • Accounting > Project System > Financials > Period-End Closing > Single Functions > Settlement > HANA-optimized Processing

• • Program: SAPLKO71

    Screen: 1000

    Authorization Object:

  • 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

Smart SAP Assistant

• SAP Tcode: CJ8GH - Actual Settlement: Projects/Networks

  
  Overview: 
  The SAP transaction code CJ8GH is used to settle projects and networks in the actual settlement process. This transaction code allows users to settle projects and networks in the system, and to view the settlement results. 
  
  Functionality: 
  The CJ8GH transaction code enables users to settle projects and networks in the system. It allows users to view the settlement results, and to make changes if necessary. The transaction code also allows users to view the settlement documents, and to check the status of the settlement process. 
  
  Step-by-step How to Use: 
  1. Enter the CJ8GH transaction code into the SAP system. 
  2. Select the project or network that you want to settle. 
  3. Enter the settlement period and other relevant information. 
  4. Click “Execute” to start the settlement process. 
  5. Review the settlement results and make any necessary changes. 
  6. Click “Save” to save your changes and complete the settlement process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the CJ8GH transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should always review the settlement results before saving them in order to ensure accuracy.