How to use CJ9E - Plan Settlement: Projects

SAP Transaction Code - Details

• Transaction Code: CJ9E

  Description: Plan Settlement: Projects

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Financials > Planning > Allocations > Settlement > Individual Processing
  • Accounting > Controlling > Profitability Analysis > Planning > Integrated Planning > Transfer Order/Project Planning > Settle Project Plan - Individual Processing
  • Accounting > Investment Management > Investment Projects > Planning > Allocations > Settlement > Individual Processing
  • Accounting > Project System > Financials > Planning > Allocations > Settlement > Individual Processing

• • Program: SAPLKO71

    Screen: 2000

    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: CJ9E - Plan Settlement: Projects

  
  Overview:
  SAP transaction code CJ9E is used to plan the settlement of projects. This transaction code allows users to view and manage the settlement of projects in the system. It also provides a comprehensive overview of the project's settlement status. 
  
  Functionality: 
  CJ9E enables users to view and manage the settlement of projects in the system. It provides a comprehensive overview of the project's settlement status, including the total amount to be settled, the amount already settled, and any remaining open items. The transaction code also allows users to enter new settlements or adjust existing ones. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CJ9E in the command field. 
  2. Select the project you want to settle from the list of available projects. 
  3. Enter the total amount to be settled for the project. 
  4. Enter any existing settlements or adjustments that have already been made for this project. 
  5. Confirm your entries and save your changes. 
  
  Other Recommendations: 
  It is recommended that users review all settlements and adjustments before saving them in order to ensure accuracy and avoid any potential errors or discrepancies. Additionally, users should be aware that any changes made in CJ9E will be reflected in other related transactions such as CJI3 and CJI5.