How to use CJB2 - Generate Settmt Rule: Indiv.Proc.

SAP Transaction Code - Details

• Transaction Code: CJB2

  Description: Generate Settmt Rule: Indiv.Proc.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Financials > Period-End Closing > Single Functions > Settlement Rule > Individual Processing
  • Accounting > Project System > Financials > Period-End Closing > Single Functions > Settlement Rule > Individual 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: CJB2 - Generate Settmt Rule: Indiv.Proc.

  
  Overview:
  The SAP transaction code CJB2 is used to generate settlement rules for individual processing. This transaction code is used to create a settlement rule for a specific cost element or cost center. It is used to assign costs to the appropriate cost elements or cost centers in the system. 
  
  Functionality: 
  The CJB2 transaction code allows users to create a settlement rule for a specific cost element or cost center. This transaction code is used to assign costs to the appropriate cost elements or cost centers in the system. The settlement rule created by this transaction code can be used to settle costs from one cost element or cost center to another. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CJB2 in the command field of the SAP Easy Access screen. 
  2. Enter the name of the settlement rule you want to create in the Settlement Rule field. 
  3. Select the type of settlement rule you want to create from the drop-down list. 
  4. Enter the name of the cost element or cost center you want to settle from in the From field. 
  5. Enter the name of the cost element or cost center you want to settle to in the To field. 
  6. Enter any additional information required for your settlement rule in the Additional Data field. 
  7. Click on Save button to save your changes and generate your settlement rule. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options and settings before using this transaction code, as it can be complex and difficult to understand at first glance. Additionally, users should ensure that they have all of the necessary information and permissions before attempting to use this transaction code, as it can have serious implications if used incorrectly.