How to use CJ91 - Create Standard WBS

SAP Transaction Code - Details

• Transaction Code: CJ91

  Description: Create Standard WBS

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Basic Data > Templates > Standard WBS > Create
  • Accounting > Investment Management > Investment Projects > Master Data > Standard WBS > Create
  • Accounting > Project System > Basic Data > Templates > Standard WBS > Create

• • Program: SAPLCJSS

    Screen: 100

    Authorization Object: C_PROJ_TCD

  • Development Package: CN_PSP_STD

    Package Description: Standard Work Breakdown Structure

    Parent Package: APPL

  • Module/Component: PS-ST-TMP

    Description: Templates

Smart SAP Assistant

• SAP Tcode: CJ91 - Create Standard WBS

   Element
  
  Overview:
  The SAP transaction code CJ91 is used to create a standard Work Breakdown Structure (WBS) element. This code is used to create a WBS element that can be used for budgeting, planning, and tracking of projects. 
  
  Functionality: 
  The CJ91 transaction code allows users to create a WBS element with a unique number and description. This code also allows users to assign the WBS element to a project and assign it to a controlling area. Additionally, users can assign the WBS element to an organizational unit and assign it to a cost center. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CJ91 in the command field. 
  2. Enter the WBS element number and description in the corresponding fields. 
  3. Assign the WBS element to a project by entering the project number in the corresponding field. 
  4. Assign the WBS element to a controlling area by entering the controlling area number in the corresponding field. 
  5. Assign the WBS element to an organizational unit by entering the organizational unit number in the corresponding field. 
  6. Assign the WBS element to a cost center by entering the cost center number in the corresponding field. 
  7. Click “Save” to save your changes and create your standard WBS element. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s Project System (PS) module before using this transaction code as it is closely related to PS functionality. Additionally, users should ensure that they have sufficient authorization before using this transaction code as it requires certain authorization levels for certain fields.