How to use CJB1 - Generate Settmt Rule: Coll.Proc.

SAP Transaction Code - Details

• Transaction Code: CJB1

  Description: Generate Settmt Rule: Coll.Proc.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Financials > Period-End Closing > Single Functions > Settlement Rule > Collective Processing
  • Accounting > Investment Management > Investment Projects > Period-End Closing > Single Functions > Settlement > Generate Settlement Rules
  • Accounting > Project System > Financials > Period-End Closing > Single Functions > Settlement Rule > Collective Processing

• • Program: SAPLKAZB

    Screen: 1000

    Authorization Object: C_PROJ_TCD

  • Development Package: KAPG

    Package Description: Automatic Generation of Settlement Rules

    Parent Package: APPL

  • Module/Component: PS-COS-PER-SE

    Description: Settlement

Smart SAP Assistant

• SAP Tcode: CJB1 - Generate Settmt Rule: Coll.Proc.

  
  Overview:
  The SAP transaction code CJB1 is used to generate settlement rules for collective processing. This transaction code is used to define the rules for the settlement of collective processing documents. It is used to define the criteria for the settlement of collective processing documents, such as the posting date, document type, and account assignment. 
  
  Functionality: 
  The CJB1 transaction code allows users to create settlement rules for collective processing documents. The rules are used to determine how the documents are settled and which accounts are assigned to them. The rules can be based on criteria such as document type, posting date, and account assignment. The rules can also be used to determine which documents are settled together and which accounts are assigned to them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CJB1 in the command field. 
  2. Enter the name of the settlement rule in the Rule Name field. 
  3. Select the criteria for the settlement rule in the Criteria field. 
  4. Select the accounts that will be assigned to the documents in the Accounts field. 
  5. Select the documents that will be settled together in the Documents field. 
  6. Click on Save to save the rule. 
  7. Click on Execute to execute the rule and generate a settlement document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the criteria available for creating a settlement rule before using this transaction code. Additionally, users should ensure that all of the criteria selected are valid and that all of the accounts and documents selected are correct before executing a rule.