How to use CJC2 - Maintain Planned Status Changes

SAP Transaction Code - Details

• Transaction Code: CJC2

  Description: Maintain Planned Status Changes

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Project System > Financials > Planning > Allocations > Results Analysis > Plan Status Changes
  • Accounting > Project System > Financials > Planning > Allocations > Results Analysis > Plan Status Changes

• • Program: RKPORSSET

    Screen: 1000

    Authorization Object:

  • Development Package: KAPS

    Package Description: Project period-end closing

    Parent Package: APPL

  • Module/Component: PS-COS

    Description: Costs

Smart SAP Assistant

• SAP Tcode: CJC2 - Maintain Planned Status Changes

  
  Overview:
  The SAP transaction code CJC2 is used to maintain planned status changes in the system. This transaction code is used to define the status changes that are planned for a particular period of time. It is used to define the status changes that are planned for a particular period of time. 
  
  Functionality: 
  The CJC2 transaction code allows users to maintain the planned status changes in the system. This includes defining the start and end dates of the planned status change, as well as the type of change (e.g. from active to inactive). The transaction code also allows users to view and edit existing planned status changes, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CJC2 in the command field. 
  2. Select the “Create” button to create a new planned status change. 
  3. Enter the start and end dates of the planned status change, as well as the type of change (e.g. from active to inactive). 
  4. Select “Save” to save your changes. 
  5. To view or edit existing planned status changes, select “Display” or “Change” respectively. 
  6. Select “Save” to save your changes or “Cancel” to exit without saving any changes. 
  
  Other Recommendations: 
  It is important to note that when creating or editing a planned status change, it is important to ensure that all relevant information is entered correctly and accurately in order for it to be successfully saved in the system. Additionally, it is recommended that users regularly review their existing planned status changes in order to ensure that they are up-to-date and accurate.