How to use CJ9G - Plan Settlement: Projects

SAP Transaction Code - Details

• Transaction Code: CJ9G

  Description: Plan Settlement: Projects

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Financials > Planning > Allocations > Settlement > Collective Processing
  • Accounting > Controlling > Profitability Analysis > Planning > Integrated Planning > Transfer Order/Project Planning > Settle Project Plan - Collective Processing
  • Accounting > Investment Management > Investment Projects > Planning > Allocations > Settlement > Collective Processing
  • Accounting > Project System > Financials > Planning > Allocations > Settlement > Collective 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: CJ9G - Plan Settlement: Projects

  
  Overview:
  SAP transaction code CJ9G is used to plan the settlement of projects in the SAP system. This transaction code allows users to view and manage the settlement of projects, including the assignment of costs and revenues to the appropriate accounts. 
  
  Functionality: 
  CJ9G enables users to view and manage the settlement of projects in the SAP system. This includes assigning costs and revenues to the appropriate accounts, as well as viewing and managing project-related data such as budget, actual costs, and planned costs. The transaction code also allows users to view and manage project-related documents such as contracts, invoices, and purchase orders. 
  
  Step-by-step How to Use: 
  1. Enter transaction code CJ9G in the command field. 
  2. Select the project you want to settle from the list of available projects. 
  3. Enter the settlement period for which you want to settle the project. 
  4. Assign costs and revenues to the appropriate accounts. 
  5. View and manage project-related data such as budget, actual costs, and planned costs. 
  6. View and manage project-related documents such as contracts, invoices, and purchase orders. 
  7. Confirm your entries by clicking “Save” or “Enter”. 
  8. Exit transaction code CJ9G by clicking “Back” or “Exit”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in transaction code CJ9G before using it for planning settlements of projects in SAP systems. Additionally, users should ensure that all entries are accurate before confirming them in order to avoid any errors or discrepancies in the settlement process.