How to use CJCO - Carry Forward Project Budget


CJCO - Overview

  • Transaction Code: CJCO

    Description: Carry Forward Project Budget

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Project System > Financials > Year-End Closing > Budget Carryforward
    • Accounting > Investment Management > Investment Projects > Year-End Closing > Budget Carryforward
    • Accounting > Project System > Financials > Year-End Closing > Budget Carryforward
  • Show technical details Hide technical details
    • Program: RBPGJA01

      Screen: 0

      Authorization Object: C_PROJ_TCD

    • Development Package: KABP

      Package Description: Budgeting Funds Management/Cost Accounting

      Parent Package: APPL

    • Module/Component: FI-FM

      Description: Funds Management


CJCO - Details

  • SAP Tcode: CJCO - Carry Forward Project Budget
    
    Overview:
    The SAP transaction code CJCO is used to carry forward project budget from one period to the next. This is a useful tool for budgeting and forecasting, as it allows users to quickly and accurately transfer budget information from one period to the next. 
    
    Functionality: 
    The CJCO transaction code allows users to carry forward project budget from one period to the next. This is done by transferring the budget information from the previous period into the current period. The transaction code also allows users to adjust the budget information as needed, such as by adding or subtracting funds. 
    
    Step-by-step How to Use: 
    To use the CJCO transaction code, follow these steps 
    1. Log into SAP and navigate to the CJCO transaction code. 
    2. Select the project for which you want to carry forward the budget. 
    3. Enter the period for which you want to carry forward the budget. 
    4. Enter any adjustments that need to be made to the budget information. 
    5. Click “Execute” to save your changes and carry forward the project budget. 
    
    Other Recommendations: 
    It is important to regularly review and update your project budgets in order to ensure accuracy and efficiency. The CJCO transaction code can help with this process by quickly and accurately transferring budget information from one period to the next. Additionally, it is recommended that users take advantage of

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CJCO - Related Tcodes

  • CJCF - Carry Forward Project Commitments...

  • CJCD - Change documents: WBS...

  • CJCS - Standard WBS...

  • CJE0 - Run Hierarchy Report...


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